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v3.24.3

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | $ 509,469 | $ 450,852 | $ 489,496 | $ 373,632
Other comprehensive income (loss) before reclassifications | 21,310 | (11,268) |  |
Reclassifications | 451 | 400 |  |
Other comprehensive income (loss), before tax | 21,761 | (10,868) | 25,229 | (9,333)
Income tax expense (benefit) | 6,094 | (3,098) | 7,055 | (2,660)
Other comprehensive income (loss), after tax | 15,667 | (7,770) | 18,174 | (6,673)
Ending balance | 537,662 | 456,251 | 537,662 | 456,251
Accumulated Other Comprehensive Income (Loss) |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (54,656) | (70,662) | (57,163) | (71,759)
Other comprehensive income (loss) before reclassifications |  |  | 20,657 | (12,302)
Reclassifications |  |  | 4,572 | 2,969
Other comprehensive income (loss), before tax |  |  | 25,229 | (9,333)
Income tax expense (benefit) |  |  | 7,055 | (2,660)
Other comprehensive income (loss), after tax | 15,667 | (7,770) | 18,174 | (6,673)
Ending balance | (38,989) | (78,432) | (38,989) | (78,432)
Available-for-Sale |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (46,658) | (61,560) | (48,579) | (61,998)
Other comprehensive income (loss) before reclassifications | 21,334 | (11,326) | 20,603 | (12,521)
Reclassifications | 0 | 13 | 3,382 | 1,820
Other comprehensive income (loss), before tax | 21,334 | (11,313) | 23,985 | (10,701)
Income tax expense (benefit) | 5,974 | (3,224) | 6,704 | (3,050)
Other comprehensive income (loss), after tax | 15,360 | (8,089) | 17,281 | (7,651)
Ending balance | (31,298) | (69,649) | (31,298) | (69,649)
Held-to-Maturity |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (7,841) | (9,256) | (8,549) | (9,946)
Other comprehensive income (loss) before reclassifications | 0 | 0 | 0 | 0
Reclassifications | 506 | 518 | 1,495 | 1,483
Other comprehensive income (loss), before tax | 506 | 518 | 1,495 | 1,483
Income tax expense (benefit) | 142 | 147 | 423 | 422
Other comprehensive income (loss), after tax | 364 | 371 | 1,072 | 1,061
Ending balance | (7,477) | (8,885) | (7,477) | (8,885)
Derivatives |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |
Beginning balance | (157) | 154 | (35) | 185
Other comprehensive income (loss) before reclassifications | (24) | 58 | 54 | 219
Reclassifications | (55) | (131) | (305) | (334)
Other comprehensive income (loss), before tax | (79) | (73) | (251) | (115)
Income tax expense (benefit) | (22) | (21) | (72) | (32)
Other comprehensive income (loss), after tax | (57) | (52) | (179) | (83)
Ending balance | $ (214) | $ 102 | $ (214) | $ 102

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