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Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2025
Equity [Abstract] |
Accumulated Other Comprehensive Loss | Accumulated Other Comprehensive Loss The following table presents the changes in each component in accumulated other comprehensive loss, net of tax for the years ended December 31, 2025 and 2024 (dollars in thousands):
| Unrealized Loss on Available for Sale Securities |  | Unrealized Loss on Securities Transferred from Available for Sale to Held to Maturity |  | Accumulated Other Comprehensive Loss
Balance at December 31, 2023 | $ | (7,931) |  |  | $ | (3,634) |  |  | $ | (11,565) |
Unrealized holding gains, net of tax of $636 | 2,393 |  |  | — |  |  | 2,393 |
Amortization of unrealized holding losses, net of tax of $229 | — |  |  | 863 |  |  | 863 |
Reclassification adjustment, net of tax of $17 | 13 |  |  | 51 |  |  | 64 |
Balance at December 31, 2024 | $ | (5,525) |  |  | $ | (2,720) |  |  | $ | (8,245) |
Unrealized holding gains, net of tax of $1,029 | 3,869 |  |  | — |  |  | 3,869 |
Amortization of unrealized holding losses, net of tax of $231 | — |  |  | 867 |  |  | 867 |
Balance at December 31, 2025 | $ | (1,656) |  |  | $ | (1,853) |  |  | $ | (3,509) |
There were no amounts reclassified out of accumulated other comprehensive loss for the year ending December 31, 2025. The following table presents the amounts reclassified out of accumulated other comprehensive loss, net of tax for the year ending December 31, 2024 (dollars in thousands):
| Year Ended December 31, 2024 |  | Line Item in the Consolidated Statements of Income
Securities held to maturity |  |  |
Net securities loss reclassified into earnings | $ | (65) |  |  | Loss on sale of securities
Related income tax benefit | 14 |  |  | Income tax expense
Total reclassifications into net income | $ | (51) |  |  | Net of tax
| Year Ended December 31, 2024 |  | Line Item in the Consolidated Statements of Income
Securities available for sale |  |  |
Net securities loss reclassified into earnings | $ | (16) |  |  | Loss on sale of securities
Related income tax benefit | 3 |  |  | Income tax expense
Total reclassifications into net income | $ | (13) |  |  | Net of tax

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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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