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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table summarizes activity in the unrealized gain or loss on available for sale securities included in OCI for the six months and quarters ended June 30, 2025 and 2024.
| For the six months ended June 30, | For the quarter ended June 30,
| 2025 | 2024 | 2025 | 2024
Balance at beginning of period | $ | (42,671,000) |  | $ | (39,575,000) |  | $ | (38,702,000) |  | $ | (42,816,000) |
Unrealized gains (losses) arising during the period | 6,880,000 |  | (4,802,000) |  | 1,856,000 |  | (700,000) |
Related deferred taxes | (1,446,000) |  | 1,008,000 |  | (391,000) |  | 147,000 |
Net change | 5,434,000 |  | (3,794,000) |  | 1,465,000 |  | (553,000) |
Balance at end of period | $ | (37,237,000) |  | $ | (43,369,000) |  | $ | (37,237,000) |  | $ | (43,369,000) |
The following table summarizes activity in the unrealized loss on securities transferred from available for sale to held to maturity included in OCI for the six months and quarters ended June 30, 2025 and 2024.
| For the six months ended June 30, | For the quarter ended June 30,
| 2025 | 2024 | 2025 | 2024
Balance at beginning of period | $ | (47,000) |  | $ | (56,000) |  | $ | (45,000) |  | $ | (54,000) |
Amortization of net unrealized gains | (17,000) |  | 6,000 |  | (20,000) |  | 3,000 |
Related deferred taxes | 4,000 |  | (1,000) |  | 5,000 |  | — |
Net change | (13,000) |  | 5,000 |  | (15,000) |  | 3,000 |
Balance at end of period | $ | (60,000) |  | $ | (51,000) |  | $ | (60,000) |  | $ | (51,000) |
The following table presents the effect of the Company's derivative financial instruments included in OCI for the six months and quarters ended June 30, 2025 and 2024.
| For the six months ended June 30, | For the quarter ended June 30,
| 2025 | 2024 | 2025 | 2024
Balance at beginning of period | $ | 157,000 |  | $ | 300,000 |  | $ | 82,000 |  | $ | 735,000 |
Unrealized (losses) gains on cash flow hedging derivatives arising during the period | (92,000) |  | 548,000 |  | 2,000 |  | (3,000) |
Related deferred taxes | 19,000 |  | (115,000) |  | — |  | 1,000 |
Net change | (73,000) |  | 433,000 |  | 2,000 |  | (2,000) |
Balance at end of period | $ | 84,000 |  | $ | 733,000 |  | $ | 84,000 |  | $ | 733,000 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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