XML 150 R6.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]      
Net income available to common shareholders $ 56,248 $ 49,437 $ 37,397
Other comprehensive income:      
Unrealized gains/(losses) arising during the period on available-for-sale securities, net of income tax. 11,918 (1,550) 1,988
Unrealized holding losses/(gains) arising during the period on interest rate derivatives used in cash flow hedges, net of income tax. (1,676) 665 820
Change in defined benefit plans, net of income tax [1] 308 723 (212)
Reclassification adjustment for settlement gains and activity related to benefit plans, net of income tax [2] (48) (26) (17)
Total other comprehensive income/(loss) 10,502 (188) 2,579
Total comprehensive income $ 66,750 $ 49,249 $ 39,976
[1] The change in defined benefit plans consists primarily of unrecognized actuarial gains (losses) on defined benefit plans during the period.
[2] The reclassification adjustment for defined benefit plans includes settlement gains, amortization of prior service costs, and amortization of net gain or loss. amounts are included in other income on the Consolidated Statements of Income within the total noninterest income. See "Note 14 - Postretirement Benefit Plans", to the Consolidated Financial Statements for more information.