XML 18 R7.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Unrealized holding gains (losses) on available-for-sale securities arising during the period, tax $ (824) $ (2,641) $ (3,441) $ (2,222)
Amortization of unrealized losses from held-to-maturity securities, tax (31) (40) (101) (110)
Reclassification adjustment for realized losses included in net income, tax $ 83 $ (2) $ 83 $ (2)