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v3.26.1

Derivatives (Tables) | 6 Months Ended
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Jun. 30, 2026
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Schedule of Derivative Instruments | The following table presents the fair value of derivatives not designated as hedging instruments at June 30, 2026 and December 31, 2025:
(In Thousands) | Asset Derivatives
|  | June 30, 2026 | December 31, 2025
| Balance Sheet Location | Fair Value | Fair Value
Interest rate swaps | Other assets | $8,754 |  | $7,999 |
Interest rate lock commitments | Other assets | 1,519 |  | 923 |
Total |  | $10,273 |  | $8,922 |
(In Thousands) | Liability Derivatives
|  | June 30, 2026 | December 31, 2025
| Balance Sheet Location | Fair Value | Fair Value
Interest rate swaps | Other liabilities | $8,754 |  | $7,999 |
Retail interest rate contracts | Other liabilities | 76 |  | 50 |
Total |  | $8,830 |  | $8,049 |
Derivative Instruments, Gain (Loss) | The following table presents the net gains (losses) of derivatives not designated as hedging instruments for periods indicated below:
|  | Three Months Ended June 30, | Six Months Ended June 30,
(In Thousands) | Income Statement Location | 2026 | 2025 | 2026 | 2025
Retail interest rate contracts | Mortgage banking income | ($61) |  | ($26) |  | $9 |  | ($335) |
Interest rate lock commitments | Mortgage banking income | (68) |  | (93) |  | 545 |  | 787 |
Total |  | ($129) |  | ($119) |  | $554 |  | $452 |
Offsetting Assets | The following table summarizes the derivatives that have a right of offset as of June 30, 2026 and December 31, 2025:
June 30, 2026 |  |  |  | Gross amounts not offset in the Statement of Financial Position
(In Thousands) | Gross amounts of recognized assets and liabilities | Gross amounts offset in the Statement of Financial Position | Net amounts of assets and liabilities presented in the Statement of Financial Position | Financial Instruments | Collateral Posted | Net Amount
Asset Derivatives |  |  |  |  |  |
Interest rate swaps | $8,754 | $— |  | $8,754 | $— |  | $— |  | $8,754 |
Liability Derivatives |  |  |  |  |  |
Interest rate swaps | $8,754 | $— |  | $8,754 | $— |  | $8,754 | $— |
Retail interest rate contracts | 76 |  | — |  | 76 |  | — |  | — |  | 76 |
December 31, 2025 |  |  |  | Gross amounts not offset in the Statement of Financial Position
(In Thousands) | Gross amounts of recognized assets and liabilities | Gross amounts offset in the Statement of Financial Position | Net amounts of assets and liabilities presented in the Statement of Financial Position | Financial Instruments | Collateral Posted | Net Amount
Asset Derivatives |  |  |  |  |  |
Interest rate swaps | $7,999 | $— |  | $7,999 | $— |  | $— |  | $7,999 |
Liability Derivatives |  |  |  |  |  |
Interest rate swaps | $7,999 | $— |  | $7,999 | $— |  | $7,999 | $— |
Retail interest rate contracts | 50 |  | — |  | 50 |  | — |  | — |  | 50 |
Offsetting Liabilities | The following table summarizes the derivatives that have a right of offset as of June 30, 2026 and December 31, 2025:
June 30, 2026 |  |  |  | Gross amounts not offset in the Statement of Financial Position
(In Thousands) | Gross amounts of recognized assets and liabilities | Gross amounts offset in the Statement of Financial Position | Net amounts of assets and liabilities presented in the Statement of Financial Position | Financial Instruments | Collateral Posted | Net Amount
Asset Derivatives |  |  |  |  |  |
Interest rate swaps | $8,754 | $— |  | $8,754 | $— |  | $— |  | $8,754 |
Liability Derivatives |  |  |  |  |  |
Interest rate swaps | $8,754 | $— |  | $8,754 | $— |  | $8,754 | $— |
Retail interest rate contracts | 76 |  | — |  | 76 |  | — |  | — |  | 76 |
December 31, 2025 |  |  |  | Gross amounts not offset in the Statement of Financial Position
(In Thousands) | Gross amounts of recognized assets and liabilities | Gross amounts offset in the Statement of Financial Position | Net amounts of assets and liabilities presented in the Statement of Financial Position | Financial Instruments | Collateral Posted | Net Amount
Asset Derivatives |  |  |  |  |  |
Interest rate swaps | $7,999 | $— |  | $7,999 | $— |  | $— |  | $7,999 |
Liability Derivatives |  |  |  |  |  |
Interest rate swaps | $7,999 | $— |  | $7,999 | $— |  | $7,999 | $— |
Retail interest rate contracts | 50 |  | — |  | 50 |  | — |  | — |  | 50 |

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