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Accumulated Other Comprehensive Loss | 9 Months Ended
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Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The Company records unrealized holding gains (losses), net of tax, on investment securities AFS as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. The following table provides information on the changes in the component of accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2024 and 2023.
|  | Three Months Ended September 30, 2024 |  | Three Months Ended September 30, 2023 |  | Nine Months Ended September 30, 2024 |  | Nine Months Ended September 30, 2023 |  |  |  |
($ in thousands) |  | Net Unrealized Gains (Losses) |  | Net Unrealized Losses |  | Net Unrealized Gains (Losses) |  | Net Unrealized Losses |  |  |  |
Beginning of period |  | $ | (8,260) |  |  | $ | (8,561) |  |  | $ | (7,494) |  |  | $ | (9,021) |  |  |  |  |
Other comprehensive income (loss), net of tax |  | 2,734 |  |  | (1,548) |  |  | 1,968 |  |  | (1,088) |  |  |  |  |
End of period |  | $ | (5,526) |  |  | $ | (10,109) |  |  | $ | (5,526) |  |  | $ | (10,109) |  |  |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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