XML 47 R31.htm IDEA: XBRL DOCUMENT v3.25.0.1
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss) NOTE 22 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes the changes within each classification of accumulated other comprehensive income, net of tax, for the years ended December 31, 2024, 2023 and 2022 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income:

Changes in Accumulated Other Comprehensive Income by Component

For the Year Ended December 31, 2024, 2023 and 2022 (1)

Unrealized Gains and Losses on Available-for-Sale Securities

2024

2023

2022

Accumulated other comprehensive loss, beginning of period

$

(2,290)

$

(2,037)

$

(170)

Other comprehensive gain (loss) before reclassifications

487

(253)

(1,867)

Less amount reclassified from accumulated other comprehensive loss (2)

-

-

-

Net current-period other comprehensive income (loss)

487

(253)

(1,867)

Accumulated other comprehensive loss, end of period

$

(1,803)

$

(2,290)

$

(2,037)

(1)All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.

(2)There were no amounts reclassified out of other comprehensive income for the years ended December 31, 2024, 2023 and 2022.