v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss)  
Schedule of components of accumulated other comprehensive income (losses), net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrealized Losses

​

​

​

 

​

​

Benefit

​

on Securities

​

​

​

 

(Dollars in thousands)

​

Plans

​

Available for Sale

​

Total

 

Three Months Ended June 30, 2026

​

​

​

​

​

​

​

​

​

​

Balance at March 31, 2026

​

$

565

​

$

(326,674)

​

$

(326,109)

​

Other comprehensive income before reclassifications

​

 

—

​

 

15,974

​

 

15,974

​

Net comprehensive income

​

 

—

​

 

15,974

​

 

15,974

​

Balance at June 30, 2026

​

$

565

​

$

(310,700)

​

$

(310,135)

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 2025

​

​

​

​

​

​

​

​

​

​

Balance at March 31, 2025

​

$

578

​

$

(377,245)

​

$

(376,667)

​

Other comprehensive income before reclassifications

​

 

—

​

 

4,558

​

​

4,558

​

Net comprehensive income

​

 

—

​

 

4,558

​

 

4,558

​

Balance at June 30, 2025

​

$

578

​

$

(372,687)

​

$

(372,109)

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 2026

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2025

​

$

565

​

$

(283,946)

​

$

(283,381)

​

Other comprehensive loss before reclassifications

​

​

—

​

​

(26,754)

​

​

(26,754)

​

Net comprehensive loss

​

 

—

​

 

(26,754)

​

 

(26,754)

​

Balance at June 30, 2026

​

$

565

​

$

(310,700)

​

$

(310,135)

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 2025

​

​

​

​

​

​

​

​

​

​

Balance at December 31, 2024

​

$

578

​

$

(607,499)

​

$

(606,921)

​

Other comprehensive income before reclassifications

​

 

—

​

 

61,144

​

 

61,144

​

Amounts reclassified from accumulated other comprehensive loss

​

 

—

​

 

173,668

​

 

173,668

​

Net comprehensive income

​

 

—

​

 

234,812

​

 

234,812

​

Balance at June 30, 2025

​

$

578

​

$

(372,687)

​

$

(372,109)

​

Schedule of reclassifications out of accumulated other comprehensive income (losses), net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Amount Reclassified from Other Comprehensive Income (Loss)

​

Amount Reclassified from Other Comprehensive Income (Loss)

​

​

​

(Dollars in thousands)

​

For the Three Months Ended June 30,

​

For the Six Months Ended June 30,

​

​

 

Accumulated Other Comprehensive Loss Component

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Income Statement
Line Item Affected

 

Loss on sale of available for sale securities:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

$

—

​

$

—

​

$

—

​

$

228,811

​

Securities losses, net

​

​

​

​

—

​

​

—

​

​

—

​

​

(55,143)

​

Provision for income taxes

​

​

​

​

—

​

​

—

​

​

—

​

​

173,668

​

Net income

​

Total reclassifications for the period

​

$

—

​

$

—

​

$

—

​

$

173,668

​

​

​

​