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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):
| Three Months Ended September 30,
| 2025 |  | 2024
| Pre-tax |  | Tax |  | After-tax |  | Pre-tax |  | Tax |  | After-tax
Net changes related to available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | 12,752 |  |  | $ | 3,128 |  |  | $ | 9,624 |  |  | $ | 39,166 |  |  | $ | 9,645 |  |  | $ | 29,521 |
Less: Reclassification adjustments for (gains) losses realized in net income (loss) | 537 |  |  | 134 |  |  | 403 |  |  | 800 |  |  | 196 |  |  | 604 |
Other comprehensive income (loss) | $ | 13,289 |  |  | $ | 3,262 |  |  | $ | 10,027 |  |  | $ | 39,966 |  |  | $ | 9,841 |  |  | $ | 30,125 |
| Nine Months Ended September 30,
| 2025 |  | 2024
| Pre-tax |  | Tax |  | After-tax |  | Pre-tax |  | Tax |  | After-tax
Net changes related to available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period | $ | 42,096 |  |  | $ | 10,332 |  |  | $ | 31,764 |  |  | $ | 37,120 |  |  | $ | 9,141 |  |  | $ | 27,979 |
Less: Reclassification adjustments for (gains) losses realized in net income (loss) | 860 |  |  | 213 |  |  | 647 |  |  | 796 |  |  | 196 |  |  | 600 |
Other comprehensive income (loss) | $ | 42,956 |  |  | $ | 10,545 |  |  | $ | 32,411 |  |  | $ | 37,916 |  |  | $ | 9,337 |  |  | $ | 28,579 |
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss) | The following table provides the reclassification adjustments for gains (losses) out of accumulated other comprehensive income (loss) for the periods presented (in thousands):
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Statement Where Net Income is Presented
| Three Months Ended September 30, |  | Nine Months Ended September 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Unrealized gains (losses) on available-for-sale debt securities |  | $ | (537) |  |  | $ | (800) |  |  | $ | (860) |  |  | $ | (796) |  |  | Net realized gains (losses) on sale on investments
Related tax (expense) benefit |  | 134 |  |  | 196 |  |  | 213 |  |  | 196 |  |  | Income tax expense (benefit)
Total reclassification for the period |  | $ | (403) |  |  | $ | (604) |  |  | $ | (647) |  |  | $ | (600) |  |  | Net of tax

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