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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

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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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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