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Comprehensive Income | 9 Months Ended
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Sep. 30, 2025
Comprehensive Income |
Comprehensive Income | (2) Comprehensive Income The Company reports as comprehensive income all changes in shareholders’ equity during the year from sources other than shareholders. Other comprehensive income refers to all components (revenues, expenses, gains, and losses) of comprehensive income that are excluded from net income. The Company’s only component of other comprehensive income is unrealized gains and losses, net of income tax, on investment securities available for sale. The following table presents the changes in accumulated other comprehensive loss for the three and nine months ended September 30, 2025 and 2024:
|  | For the three months ended |  |  | For the nine months ended |
(dollars in thousands) |  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
Beginning balance |  | $ | (32,209 | ) |  | $ | (39,989 | ) |  | $ | (39,157 | ) |  | $ | (39,365 | )
Other comprehensive income before reclassifications, net |  |  | 2,863 |  |  |  | 9,055 |  |  |  | 9,907 |  |  |  | 8,431 |
Amounts reclassified from accumulated other comprehensive gains (loss), net |  |  | - |  |  |  | (4 | ) |  |  | 3 |  |  |  | (4 | )
Reduction in state tax rate adjustment, net |  |  | - |  |  |  | - |  |  |  | (99 | ) |  |  | - |
Net current period other comprehensive income |  |  | 2,863 |  |  |  | 9,051 |  |  |  | 9,811 |  |  |  | 8,427 |
Ending balance |  | $ | (29,346 | ) |  | $ | (30,938 | ) |  | $ | (29,346 | ) |  | $ | (30,938 | )

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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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