XML 168 R150.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER COMPREHENSIVE INCOME - COMPONENTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Available-for-Sale Debt Securities:      
Unrealized gain (loss) on AFS debt securities $ 8,874 $ 15,426 $ (45,138)
Net gains (losses) 8,874 15,426 (45,138)
Income tax benefit (expense) related to items of other comprehensive income (2,219) (3,855) 11,285
Net of tax 6,655 11,571 (33,853)
Derivatives:      
Change in fair value of derivatives (133)    
Reclassification amount for net derivative losses realized in income (514)    
Net gains (losses) (647)    
Tax effect 162    
Net of tax (485)    
Total other comprehensive income (loss), net of tax $ 6,170 $ 11,571 $ (33,853)