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OTHER COMPREHENSIVE INCOME (LOSS) | 3 Months Ended
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Mar. 31, 2025
Equity [Abstract] |
OTHER COMPREHENSIVE INCOME (LOSS) | OTHER COMPREHENSIVE INCOME (LOSS) The following tables show the tax effects allocated to each component of other comprehensive income (loss) for the three months ended March 31, 2025 and 2024:
| Three Months Ended
| March 31, 2025 |  | March 31, 2024
| Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount
Unrealized gains (losses) on securities: |  |  |  |  |  |  |  |  |  |  |
Net unrealized gains (losses) arising during the period | $ | 1,891 |  |  | $ | (436) |  |  | $ | 1,455 |  |  | $ | (891) |  |  | $ | 189 |  |  | $ | (702) |
Other comprehensive income (loss) | $ | 1,891 |  |  | $ | (436) |  |  | $ | 1,455 |  |  | $ | (891) |  |  | $ | 189 |  |  | $ | (702) |
The changes in the accumulated balances for each component of other comprehensive income (loss), net of tax for the twelve months ended December 31, 2024 and the three months ended March 31, 2025 were as follows:
| Unrealized Gains (Losses) on AFS Securities |  |  |  | Other Accumulated Comprehensive Income (Loss), net of tax
Ending Balance, December 31, 2023 | $ | (24,001) |  |  |  |  | $ | (17,328) |
Current year-to-date other comprehensive income | 1,248 |  |  |  |  | 908 |
Ending balance, December 31, 2024 | $ | (22,753) |  |  |  |  | $ | (16,420) |
Current year-to-date other comprehensive income | 1,891 |  |  |  |  | 1,455 |
Ending balance, March 31, 2025 | $ | (20,862) |  |  |  |  | $ | (14,965) |
There were no reclassifications out of accumulated other comprehensive income (loss) for the three month periods ended March 31, 2025 and March 31, 2024.

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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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