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v3.25.3

Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Components of other comprehensive income (loss), Before Tax |  |  |  |
Net Unrealized Gain (Loss) on Available for Sale Securities | $ 13,860 | $ 14,738 | $ 21,068 | $ 16,141
Less: Reclassification Adjustment for Net gains (Losses) Included in Net Income | (59) | 28 | (534) | (385)
Total Unrealized Gain (Loss) | 13,801 | 14,766 | 20,534 | 15,756
Net Unrealized Gain (Loss) on Cash Flow Hedge | (41) | (6,761) | (4,538) | 987
Less: Reclassification Adjustment for Gains Included in Net Income | (1,600) | (2,526) | (5,049) | (7,158)
Total Unrealized Gain (Loss) | (1,641) | (9,287) | (9,587) | (6,171)
Other Comprehensive Income (Loss) | 12,160 | 5,479 | 10,947 | 9,585
Components of other comprehensive income (loss), Tax Effect |  |  |  |
Net Unrealized Gain (Loss) on Available for Sale Securities | (3,984) | (4,236) | (6,055) | (4,639)
Less: Reclassification Adjustment for Net Gain (Losses) Included in Net Income, tax effect | 17 | (8) | 154 | 111
Total Unrealized Gain (Loss) | (3,967) | (4,244) | (5,901) | (4,528)
Net Unrealized Gain (Loss) on Cash Flow Hedge | 12 | 1,943 | 1,304 | (284)
Less: Reclassification Adjustment for Gains Included in Net Income | 460 | 726 | 1,451 | 2,057
Total Unrealized Gain (Loss) | 472 | 2,669 | 2,755 | 1,773
Other Comprehensive Gain (Loss) | (3,495) | (1,575) | (3,146) | (2,755)
Components of other comprehensive income (loss), Net of Tax |  |  |  |
Net Unrealized Gain (Loss) on Available for Sale Securities | 9,876 | 10,502 | 15,013 | 11,502
Less: Reclassification Adjustment for Net Gains (Losses) Included in Net Income | (42) | 20 | (380) | (274)
Total Unrealized Gain (Loss) | 9,834 | 10,522 | 14,633 | 11,228
Net Unrealized Gain (Loss) on Cash Flow Hedge | (29) | (4,818) | (3,234) | 703
Less: Reclassification Adjustment for Gains Included in Net Income | (1,140) | (1,800) | (3,598) | (5,101)
Total Unrealized Gain (Loss) | (1,169) | (6,618) | (6,832) | (4,398)
Total Other Comprehensive Income (Loss), Net of Tax | $ 8,665 | $ 3,904 | $ 7,801 | $ 6,830

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