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Supplemental Comprehensive Income Disclosures
6 Months Ended
Jun. 30, 2025
Supplemental Comprehensive Income Disclosures [Abstract]  
Comprehensive Income (Loss) Note Supplemental Comprehensive Income Disclosures
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,
20252024
Pretax AmountTax (Expense) BenefitNet of Tax AmountPretax AmountTax (Expense) BenefitNet of Tax Amount
(dollars in thousands)
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) on securities arising during the period$21,562 $(4,528)$17,034 $(11,794)$2,476 $(9,318)
Reclassification adjustment for losses on securities included in net income5,142 (1,080)4,062 5,535 (1,162)4,373 
Total unrealized gains (losses) on securities26,704 (5,608)21,096 (6,259)1,314 (4,945)
Unrealized gains on derivatives:
Unrealized holding gains on derivatives arising during the period6,668 (1,400)5,268 4,158 (873)3,285 
Total unrealized gains on derivatives6,668 (1,400)5,268 4,158 (873)3,285 
Total other comprehensive income (loss)$33,372 $(7,008)$26,364 $(2,101)$441 $(1,660)
For the Three Months Ended June 30,
20252024
Pretax AmountTax (Expense) BenefitNet of Tax AmountPretax AmountTax (Expense) BenefitNet of Tax Amount
(dollars in thousands)
Unrealized gains on securities:
Unrealized holding gains (losses) on securities arising during the period$4,469 $(939)$3,530 $(1,919)$402 $(1,517)
Reclassification adjustment for losses on securities included in net income— — — 5,535 (1,162)4,373 
Total unrealized gains on securities4,469 (939)3,530 3,616 (760)2,856 
Unrealized gains on derivatives:
Unrealized holding gains on derivatives arising during the period1,891 (397)1,494 3,575 (750)2,825 
Total unrealized gains on derivatives1,891 (397)1,494 3,575 (750)2,825 
Total other comprehensive income$6,360 $(1,336)$5,024 $7,191 $(1,510)$5,681 
The following table details the change in components of OCI for the six months ended June 30:

20252024
 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$(94,403)$339 $(8,450)$(102,514)$(92,340)$344 $(19,760)$(111,756)
Other comprehensive income (loss) before reclassification adjustment17,034 — 5,268 22,302 (9,318)— 3,285 (6,033)
Amounts reclassified from accumulated other comprehensive (loss) income4,062 — — 4,062 4,373 — — 4,373 
Net other comprehensive income (loss) during the period21,096 — 5,268 26,364 (4,945)— 3,285 (1,660)
Balance at June 30$(73,307)$339 $(3,182)$(76,150)$(97,285)$344 $(16,475)$(113,416)
The following table details the change in components of OCI for the three months ended June 30:

20252024
 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$(76,837)$339 $(4,676)$(81,174)$(100,141)$344 $(19,300)$(119,097)
Other comprehensive income (loss) before reclassification adjustment3,530 — 1,494 5,024 (1,517)— 2,825 1,308 
Amounts reclassified from accumulated other comprehensive (loss) income— — — — 4,373 — — 4,373 
Net other comprehensive income during the period3,530 — 1,494 5,024 2,856 — 2,825 5,681 
Balance at June 30$(73,307)$339 $(3,182)$(76,150)$(97,285)$344 $(16,475)$(113,416)