XML 111 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Net income $ 43,258 $ 61,755 $ 81,875
Other comprehensive income (loss) 17,232 27,374 (109,246)
Comprehensive income (loss) 60,490 89,129 (27,371)
AOCI attributable to parent      
Change in fair value of investment securities available for sale, net of tax of $(290), $4,850 and $(30,372), respectively (217) 18,075 (108,977)
Amortization of net unrealized gain for the reclassification of investment securities available for sale to held to maturity, net of tax of $(73), $(69) and $(130), respectively (260) (248) (469)
Reclassification adjustment for net loss from sale of investment securities available for sale included in income, net of tax benefit of $5,033, $2,684 and $56, respectively 17,709 9,547 200
Other comprehensive income (loss) $ 17,232 $ 27,374 $ (109,246)