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Comprehensive Income Disclosures (Tables)
 6 Months Ended
Jun. 30, 2024
Equity [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following table identifies the related tax effects allocated to each component of other comprehensive income (“OCI”) in the unaudited Consolidated Statements of Comprehensive Income. Reclassification adjustments related to securities available for sale are included in the "Net securities gains" line in the unaudited Consolidated Statements of Income.
For the Six Months Ended June 30,
20242023
Pretax AmountTax (Expense) BenefitNet of Tax AmountPretax AmountTax (Expense) BenefitNet of Tax Amount
(dollars in thousands)
Unrealized losses on securities:
Unrealized holding losses on securities arising during the period$(11,794)$2,476 $(9,318)$(3,761)$1,144 $(2,617)
Reclassification adjustment for losses on securities included in net income5,535 (1,162)4,373 — — — 
Total unrealized losses on securities(6,259)1,314 (4,945)(3,761)1,144 (2,617)
Unrealized gains on derivatives:
Unrealized holding gains on derivatives arising during the period4,158 (873)3,285 2,225 (467)1,758 
Total unrealized gains on derivatives4,158 (873)3,285 2,225 (467)1,758 
Total other comprehensive loss$(2,101)$441 $(1,660)$(1,536)$677 $(859)
For the Three Months Ended June 30,
20242023
Pretax AmountTax (Expense) BenefitNet of Tax AmountPretax AmountTax (Expense) BenefitNet of Tax Amount
(dollars in thousands)
Unrealized gains (losses) on securities:
Unrealized holding losses on securities arising during the period$(1,919)$402 $(1,517)$(14,116)$2,964 $(11,152)
Reclassification adjustment for losses on securities included in net income5,535 (1,162)4,373 — — — 
Total unrealized gains (losses) on securities3,616 (760)2,856 (14,116)2,964 (11,152)
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) on derivatives arising during the period3,575 (750)2,825 (3,581)752 (2,829)
Total unrealized gains (losses) on derivatives3,575 (750)2,825 (3,581)752 (2,829)
Total other comprehensive income (loss)$7,191 $(1,510)$5,681 $(17,697)$3,716 $(13,981)
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table details the change in components of OCI for the six months ended June 30:

20242023
 Securities Available for SalePost-Retirement ObligationDerivativesAccumulated Other Comprehensive Income (Loss)Securities Available for SalePost-Retirement ObligationDerivativesAccumulated Other Comprehensive Income (Loss)
 (dollars in thousands)
Balance at December 31$(92,340)$344 $(19,760)$(111,756)$(107,471)$268 $(30,489)$(137,692)
Other comprehensive loss before reclassification adjustment(9,318)— 3,285 (6,033)(2,617)— 1,758 (859)
Amounts reclassified from accumulated other comprehensive (loss) income4,373 — — 4,373 — — — — 
Net other comprehensive loss during the period(4,945)— 3,285 (1,660)(2,617)— 1,758 (859)
Balance at June 30$(97,285)$344 $(16,475)$(113,416)$(110,088)$268 $(28,731)$(138,551)
The following table details the change in components of OCI for the three months ended June 30:

20242023
 Securities Available for SalePost-Retirement ObligationDerivativesAccumulated Other Comprehensive Income (Loss)Securities Available for SalePost-Retirement ObligationDerivativesAccumulated Other Comprehensive Income (Loss)
 (dollars in thousands)
Balance at March 31$(100,141)$344 $(19,300)$(119,097)$(98,936)$268 $(25,902)$(124,570)
Other comprehensive loss before reclassification adjustment(1,517)— 2,825 1,308 (11,152)— (2,829)(13,981)
Amounts reclassified from accumulated other comprehensive (loss) income4,373 — — 4,373 — — — — 
Net other comprehensive income (loss) during the period2,856 — 2,825 5,681 (11,152)— (2,829)(13,981)
Balance at June 30$(97,285)$344 $(16,475)$(113,416)$(110,088)$268 $(28,731)$(138,551)