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Changes to Accumulated Other Comprehensive Income (Loss), net | 6 Months Ended
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Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Changes to Accumulated Other Comprehensive Income (Loss), net | Note 11 – Changes to Accumulated Other Comprehensive Income (Loss), net The following tables present components of accumulated other comprehensive income (loss) for the periods stated.
|  | For the three months ended June 30, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | (38,656 | ) |  | $ | (47,614 | )
Change in net unrealized holding losses on securities available for sale, net of deferred income tax benefit (expense) of $7 and ($862), respectively |  |  | (34 | ) |  |  | 3,079 |
Reclassification for previously unrealized net losses on securities available for sale, net of deferred income tax benefit of $15 |  |  | — |  |  |  | 52 |
Balance at end of period |  | $ | (38,690 | ) |  | $ | (44,483 | )
|  | For the six months ended June 30, |
(Dollars in thousands) |  | 2025 |  |  | 2024 |
Balance at beginning of period |  | $ | (42,462 | ) |  | $ | (45,056 | )
Change in net unrealized holding losses on securities available for sale, net of deferred income tax expense of $1,410 and $491, respectively |  |  | 3,772 |  |  |  | 521 |
Reclassification for previously unrealized net losses on securities available for sale, net of deferred income tax benefit of $15 |  |  | — |  |  |  | 52 |
Balance at end of period |  | $ | (38,690 | ) |  | $ | (44,483 | )

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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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