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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2025
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Reclassified Accumulated Other Comprehensive Income (Loss)

The following table shows the reconciliation of accumulated other comprehensive income (loss) (“AOCI”) for the three and nine months ended September 30, 2025 and 2024 and amounts reclassified to earnings during these periods.


   
Three Months Ended
September 30
   
Nine Months Ended
September 30
 
(in thousands)
 
2025
   
2024
   
2025
   
2024
 
Beginning balance
 
$
(80,617
)
 
$
(107,101
)
 
$
(98,369
)
 
$
(103,321
)

                               
Unrealized holding gains on debt securities AFS
    12,665       35,346     36,318       30,309
Tax expense
    3,161       8,820     9,061       7,562
Unrealized holding gains on debt securities AFS, net of tax
    9,504       26,526     27,257       22,747

                               
Reclassification adjustments for realized gains included in securities
    0       1       1       2  
Tax expense
   
0
     
0
     
0
     
0
 
Reclassification adjustments for realized gains included in securities, net of tax
   
0
     
1
     
1
     
2
 

                               
Other comprehensive income
    9,504       26,525     27,256       22,745
                                 
Ending balance
 
$
(71,113
)
 
$
(80,576
)
 
$
(71,113
)
 
$
(80,576
)