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v3.25.2

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Components of other comprehensive income (loss), Before Tax |  |  |  |
Net Unrealized Gain (Loss) on Available for Sale Securities | $ (479) | $ 1,168 | $ 7,208 | $ 1,403
Less: Reclassification Adjustment for Net gains (Losses) Included in Net Income | (474) | (320) | (475) | (413)
Total Unrealized Gain (Loss) | (953) | 848 | 6,733 | 990
Net Unrealized Gain (Loss) on Cash Flow Hedge | (1,455) | 2,036 | (4,497) | 7,748
Less: Reclassification Adjustment for Gains Included in Net Income | (1,617) | (2,329) | (3,449) | (4,632)
Total Unrealized Gain (Loss) | (3,072) | (293) | (7,946) | 3,116
Other Comprehensive Income (Loss) | (4,025) | 555 | (1,213) | 4,106
Components of other comprehensive income (loss), Tax Effect |  |  |  |
Net Unrealized Gain (Loss) on Available for Sale Securities | 138 | (336) | (2,071) | (403)
Less: Reclassification Adjustment for Net Gain (Losses) Included in Net Income, tax effect | 136 | 92 | 137 | 119
Total Unrealized Gain (Loss) | 274 | (244) | (1,934) | (284)
Net Unrealized Gain (Loss) on Cash Flow Hedge | 417 | (585) | 1,292 | (2,227)
Less: Reclassification Adjustment for Gains Included in Net Income | 465 | 670 | 991 | 1,331
Total Unrealized Gain (Loss) | 882 | 85 | 2,283 | (896)
Other Comprehensive Gain (Loss) | 1,156 | (159) | 349 | (1,180)
Components of other comprehensive income (loss), Net of Tax |  |  |  |
Net Unrealized Gain (Loss) on Available for Sale Securities | (341) | 832 | 5,137 | 1,000
Less: Reclassification Adjustment for Net Gains (Losses) Included in Net Income | (338) | (228) | (338) | (294)
Total Unrealized Gain (Loss) | (679) | 604 | 4,799 | 706
Net Unrealized Gain (Loss) on Cash Flow Hedge | (1,038) | 1,451 | (3,205) | 5,521
Less: Reclassification Adjustment for Gains Included in Net Income | (1,152) | (1,659) | (2,458) | (3,301)
Total Unrealized Gain (Loss) | (2,190) | (208) | (5,663) | 2,220
Total Other Comprehensive Income (Loss), Net of Tax | $ (2,869) | $ 396 | $ (864) | $ 2,926

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