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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2026
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 19 — Accumulated Other Comprehensive Income (Loss) The following table presents the changes in the components of accumulated other comprehensive income (loss) balances for the three and six months ended June 30, 2026 and 2025:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | (In thousands) |
Beginning balance |  | $ | (2,310 | ) |  | $ | (1,799 | ) |  | $ | (2,602 | ) |  | $ | (805 | )
Net unrealized loss on cash flow hedges arising during the period, net of tax |  |  | (153 | ) |  |  | (1,613 | ) |  |  | (67 | ) |  |  | (2,669 | )
Reclassification adjustments included in net income |  |  | 196 |  |  |  | 205 |  |  |  | 402 |  |  |  | 267 |
Ending balance |  | $ | (2,267 | ) |  | $ | (3,207 | ) |  | $ | (2,267 | ) |  | $ | (3,207 | )
The following tables present the components of other comprehensive income (loss) and the related tax effect for the three and six months ended June 30, 2026 and 2025:
|  | Three Months Ended June 30, |
|  | 2026 |  |  | 2025 |
|  | Before-Tax |  |  | Tax Effect |  |  | Net-of-Tax |  |  | Before-Tax |  |  | Tax Effect |  |  | Net-of-Tax |
|  | (In thousands) |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swaps/swaptions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | (26 | ) |  | $ | (127 | ) |  | $ | (153 | ) |  | $ | (2,266 | ) |  | $ | 653 |  |  | $ | (1,613 | )
Reclassification adjustments included in net income |  |  | 275 |  |  |  | (79 | ) |  |  | 196 |  |  |  | 288 |  |  |  | (83 | ) |  |  | 205 |
Other comprehensive income (loss) |  | $ | 249 |  |  | $ | (206 | ) |  | $ | 43 |  |  | $ | (1,978 | ) |  | $ | 570 |  |  | $ | (1,408 | )
|  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |
|  | Before-Tax |  |  | Tax Effect |  |  | Net-of-Tax |  |  | Before-Tax |  |  | Tax Effect |  |  | Net-of-Tax |
|  | (In thousands) |
Cash flow hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate swaps/swaptions: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized loss arising during the period |  | $ | 146 |  |  | $ | (213 | ) |  | $ | (67 | ) |  | $ | (3,752 | ) |  | $ | 1,083 |  |  | $ | (2,669 | )
Reclassification adjustments included in net income |  |  | 565 |  |  |  | (163 | ) |  |  | 402 |  |  |  | 375 |  |  |  | (108 | ) |  |  | 267 |
Other comprehensive income (loss) |  | $ | 711 |  |  | $ | (376 | ) |  | $ | 335 |  |  | $ | (3,377 | ) |  | $ | 975 |  |  | $ | (2,402 | )

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