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Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Other Comprehensive Income (Loss) 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 nine months and quarters ended September 30, 2025 and 2024.
For the nine months ended September 30,For the quarter ended September 30,
2025202420252024
Balance at beginning of period$(42,671,000)$(39,575,000)$(37,237,000)$(43,369,000)
Unrealized gains rising during the period11,580,000 6,558,000 4,700,000 11,360,000 
Related deferred taxes(2,432,000)(1,377,000)(986,000)(2,385,000)
Net change9,148,000 5,181,000 3,714,000 8,975,000 
Balance at end of period$(33,523,000)$(34,394,000)$(33,523,000)$(34,394,000)
The reclassification of realized gains is included in the net securities gains line of the consolidated statements of income and comprehensive income and the tax effect is included in the income tax expense line of the same statement.
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 nine months and quarters ended September 30, 2025 and 2024.
For the nine months ended September 30,For the quarter ended September 30,
2025202420252024
Balance at beginning of period$(47,000)$(56,000)$(60,000)$(51,000)
Amortization of net unrealized gains9,000 9,000 26,000 3,000 
Related deferred taxes(2,000)(2,000)(6,000)(1,000)
Net change7,000 7,000 20,000 2,000 
Balance at end of period$(40,000)$(49,000)$(40,000)$(49,000)

The following table presents the effect of the Company's derivative financial instruments included in OCI for the nine months and quarters ended September 30, 2025 and 2024.
For the nine months ended September 30,For the quarter ended September 30,
2025202420252024
Balance at beginning of period$157,000 $300,000 $84,000 $733,000 
Unrealized losses on cash flow hedging derivatives arising during the period(175,000)(552,000)(82,000)(1,100,000)
Related deferred taxes37,000 116,000 17,000 231,000 
Net change(138,000)(436,000)(65,000)(869,000)
Balance at end of period$19,000 $(136,000)$19,000 $(136,000)
There was no activity in the unrealized gain or loss on postretirement benefits included in OCI for the nine months and quarters ended September 30, 2025 and 2024.