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v3.25.3

Comprehensive Income - Schedule of Reclassifications (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Comprehensive Income |  |  |  |
Gain (loss) on sale of available-for-sale securities, net | $ (7,495) | $ 0 | $ (7,447) | $ 658
Income taxes | (6,291) | (642) | (8,702) | (3,304)
Salaries and employee benefits | (21,399) | (16,722) | (53,612) | (49,160)
Amount Reclassified from AOCI |  |  |  |
Comprehensive Income |  |  |  |
Realized gain (loss) recognized in income, net of tax | (5,716) | (33) | (5,738) | 401
Available-for-sale securities | Amount Reclassified from AOCI |  |  |  |
Comprehensive Income |  |  |  |
Gain (loss) on sale of available-for-sale securities, net | (7,495) | 0 | (7,447) | 658
Income taxes | 1,808 | 0 | 1,796 | (158)
Realized gain (loss) recognized in income, net of tax | (5,687) | 0 | (5,651) | 500
Defined benefit pension plan items | Amount Reclassified from AOCI |  |  |  |
Comprehensive Income |  |  |  |
Income taxes | 9 | 10 | 27 | 30
Realized gain (loss) recognized in income, net of tax | (29) | (33) | (87) | (99)
Salaries and employee benefits | $ (38) | $ (43) | $ (114) | $ (129)

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