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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2025
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Loss The components of accumulated other comprehensive loss, included in stockholders' equity, are presented in the table below.
|  | Available-For-Sale Securities |  | Unrealized Losses on Debt Securities Transferred from Available-for-Sale to Held-to-Maturity |  | Cash Flow Hedges |  | Total
Balance, January 1, 2023 |  | $ | (35,831) |  |  | $ | (3,519) |  |  | $ | 5,714 |  |  | $ | (33,636) |
Net unrealized holding gains (losses) recorded within other comprehensive income before income tax |  | 7,339 |  |  | — |  |  | (2,566) |  |  | 4,773 |
Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity |  | — |  |  | 778 |  |  | — |  |  | 778 |
Other comprehensive income (loss) before tax |  | 7,339 |  |  | 778 |  |  | (2,566) |  |  | 5,551 |
Income tax provision (benefit) |  | 1,682 |  |  | 198 |  |  | (590) |  |  | 1,290 |
Other comprehensive income (loss) - net of tax |  | 5,657 |  |  | 580 |  |  | (1,976) |  |  | 4,261 |
Balance, December 31, 2023 |  | $ | (30,174) |  |  | $ | (2,939) |  |  | $ | 3,738 |  |  | $ | (29,375) |
Net unrealized holding losses recorded within other comprehensive income before income tax |  | $ | (1,039) |  |  | $ | — |  |  | $ | (1,082) |  |  | $ | (2,121) |
Reclassification of gain on termination of interest rate swaps |  | — |  |  | — |  |  | (2,904) |  |  | (2,904) |
Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity |  | — |  |  | 789 |  |  | — |  |  | 789 |
Other comprehensive (loss) income before tax |  | (1,039) |  |  | 789 |  |  | (3,986) |  |  | (4,236) |
Income tax (benefit) provision |  | (800) |  |  | 90 |  |  | (248) |  |  | (958) |
Other comprehensive (loss) income - net of tax |  | (239) |  |  | 699 |  |  | (3,738) |  |  | (3,278) |
Balance, December 31, 2024 |  | $ | (30,413) |  |  | $ | (2,240) |  |  | $ | — |  |  | $ | (32,653) |
Net unrealized holding gains recorded within other comprehensive income before income tax |  | $ | 15,764 |  |  | $ | — |  |  | $ | — |  |  | $ | 15,764 |
Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity |  | — |  |  | 515 |  |  | — |  |  | 515 |
Other comprehensive income before tax |  | 15,764 |  |  | 515 |  |  | — |  |  | 16,279 |
Income tax provision |  | 3,628 |  |  | 128 |  |  | — |  |  | 3,756 |
Other comprehensive income - net of tax |  | 12,136 |  |  | 387 |  |  | — |  |  | 12,523 |
Balance, December 31, 2025 |  | $ | (18,277) |  |  | $ | (1,853) |  |  | $ | — |  |  | $ | (20,130) |

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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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