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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2026
Equity [Abstract] |
Related Tax Effects Allocated to Other Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes within each classification of AOCI:
|  | Three months ended March 31, 2026
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | (36,491) |  |  | $ | (1,022) |  |  | $ | (35,469) |  |  | $ | 7,813 |  |  | $ | (27,656) |  |  | $ | (163,923) |  |  | $ | (27,656) |  |  | $ | (191,579) |
Unrealized gain (loss) on derivatives |  | (265) |  |  | (199) |  |  | (66) |  |  | 15 |  |  | (51) |  |  | 94 |  |  | (51) |  |  | 43 |
Retirement obligation |  | 0 |  |  | (525) |  |  | 525 |  |  | (121) |  |  | 404 |  |  | (25,069) |  |  | 404 |  |  | (24,665) |
Foreign currency translation |  | (185) |  |  | 0 |  |  | (185) |  |  | 0 |  |  | (185) |  |  | (1,044) |  |  | (185) |  |  | (1,229) |
Total |  | $ | (36,941) |  |  | $ | (1,746) |  |  | $ | (35,195) |  |  | $ | 7,707 |  |  | $ | (27,488) |  |  | $ | (189,942) |  |  | $ | (27,488) |  |  | $ | (217,430) |
|  | Three months ended March 31, 2025
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | 33,525 |  |  | $ | (9,913) |  |  | $ | 43,438 |  |  | $ | (9,568) |  |  | $ | 33,870 |  |  | $ | (256,514) |  |  | $ | 33,870 |  |  | $ | (222,644) |
Unrealized gain (loss) on derivatives |  | 1,825 |  |  | (199) |  |  | 2,024 |  |  | (468) |  |  | 1,556 |  |  | (1,176) |  |  | 1,556 |  |  | 380 |
Retirement obligation |  | 0 |  |  | (625) |  |  | 625 |  |  | (145) |  |  | 480 |  |  | (30,480) |  |  | 480 |  |  | (30,000) |
Foreign currency translation |  | 5 |  |  | 0 |  |  | 5 |  |  | 0 |  |  | 5 |  |  | (1,629) |  |  | 5 |  |  | (1,624) |
Total |  | $ | 35,355 |  |  | $ | (10,737) |  |  | $ | 46,092 |  |  | $ | (10,181) |  |  | $ | 35,911 |  |  | $ | (289,799) |  |  | $ | 35,911 |  |  | $ | (253,888) |
Other Accumulated Comprehensive income reclassified from AOCI | The following table presents the activity reclassified from accumulated other comprehensive income into income during the three month periods ended March 31, 2026 and 2025, respectively:
|  |  |  |  |  | Amount reclassified from accumulated other comprehensive income (loss) |  |
|  |  |  | Three months ended |  |
|  |  |  | March 31, |  |
(Dollars in thousands) |  |  |  |  |  | 2026 |  | 2025 |  | Affected Line Item in the Consolidated Statements of Income
Gains and losses on cash flow hedges |  |  |  |  |  |  |  |  |  |
Interest rate contracts |  |  |  |  |  | $ | (199) |  |  | $ | (199) |  |  | Interest income - Loans and leases, including fees
Realized gain (loss) on securities available-for-sale |  |  |  |  |  | (1,022) |  |  | (9,913) |  |  | Net gain (loss) on investments securities
Recognized net actuarial loss on defined benefit pension plan (1) |  |  |  |  |  | (525) |  |  | (625) |  |  | Other noninterest expense
Total reclassifications for the period, before tax |  |  |  |  |  | $ | (1,746) |  |  | $ | (10,737) |  |  |
(1) Included in the computation of net periodic pension cost (see Note 13 - Employee Benefit Plans for additional details).

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