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Basis of Accounting and Consolidation (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Components of Accumulated Other Comprehensive loss | The components of accumulated other comprehensive loss included in stockholders’ equity as of June 30, 2024 and December 31, 2023 are as follows (in thousands):
|  | Unrealized Losses on Securities |
June 30, 2024 |  |  |
Net unrealized losses on securities available-for-sale |  | $ | (200,459 | )
Tax benefit |  |  | 53,461 |
Balance at June 30, 2024 |  | $ | (146,998 | )
December 31, 2023 |  |  |
Net unrealized losses on securities available-for-sale |  | $ | (192,149 | )
Tax benefit |  |  | 55,722 |
Balance at December 31, 2023 |  | $ | (136,427 | )
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income | Amounts reclassified from accumulated other comprehensive loss and the affected line items in the statements of income during the three and six months ended June 30, 2024 and 2023, were as follows (in thousands):
|  | Amounts Reclassified from Other Comprehensive Income (Loss) |  |  |
|  | Three months ended |  |  | Six months ended |  |  |
|  | June 30, |  |  | June 30, |  |  |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |  |  | Affected Line Item in the Statements of Income
Realized gain (loss) on available-for-sale securities |  | $ | (156 | ) |  | $ | (6 | ) |  | $ | (156 | ) |  | $ | (52 | ) |  | Securities (loss) gain, net
Tax effect |  |  | 43 |  |  |  | 1 |  |  |  | 43 |  |  |  | 14 |  |  | Income taxes
Total reclassifications out of accumulated other comprehensive income (loss) |  | $ | (113 | ) |  | $ | (5 | ) |  | $ | (113 | ) |  | $ | (38 | ) |  | Net reclassified amount

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- Definition Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 715 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480506/715-20-50-1 + Details
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