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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Statement of Comprehensive Income [Abstract] |  |  |  |
Net (loss) income | $ (3,029) | $ 19,085 | $ 17,477 | $ 40,548
Other comprehensive (loss) income: |  |  |  |
Net unrealized gain (loss) on debt securities (net of tax expense of $484 and tax benefit of $304 in 2026 and tax expense of $542 and $1,330 in 2025, respectively) | 1,724 | 1,693 | (748) | 4,166
Accretion of unrealized loss on debt securities reclassified to HTM (net of tax expense of $37 and $77 in 2026 and $74 and $118 in 2025, respectively) | 54 | 109 | 112 | 173
Unrealized loss on cash flow derivative hedges (net of tax benefit of $237 for both periods in 2026 and $31 and $30 in 2025, respectively) | (581) | (93) | (581) | (93)
Reclassification adjustment for losses included in net income (net of tax expense of $35 and $55 in 2025, respectively) | 0 | 106 | 0 | 170
Total other comprehensive income (loss), net of tax | 1,197 | 1,815 | (1,217) | 4,416
Total comprehensive (loss) income | (1,832) | 20,900 | 16,260 | 44,964
Less: comprehensive income (loss) attributable to non-controlling interest | 0 | 39 | 0 | (7)
Comprehensive (loss) income attributable to OceanFirst Financial Corp. | (1,832) | 20,861 | 16,260 | 44,971
Less: dividends on preferred shares | 0 | 1,004 | 0 | 2,008
Loss on redemption of preferred stock | 0 | 1,842 | 0 | 1,842
Total comprehensive (loss) income available to common stockholders | $ (1,832) | $ 18,015 | $ 16,260 | $ 41,121

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