XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income $ 12,246 $ 12,686 $ 24,064 $ 25,531
Other comprehensive income (loss), before tax        
Change in net unrealized (losses) gains on debt securities 455 (654) 2,563 (1,852)
Net unrealized (losses) gains on available-for-sale debt securities 455 (654) 2,563 (1,852)
Employee benefit plans:        
Net actuarial gain (loss) 16 (9) 11 (18)
Reclassification adjustment for amortization of prior service cost and net actuarial loss recognized in net income (16) 9 (11) 18
Net unrealized gains (losses) on employee benefit plans 0 0 0 0
Other comprehensive (loss) income, before tax 455 (654) 2,563 (1,852)
Income tax expense (benefit) expense 97 (139) 539 (389)
Other comprehensive gain (loss), net of tax 358 (515) 2,024 (1,463)
Total comprehensive income $ 12,604 $ 12,171 $ 26,088 $ 24,068