v3.26.1
Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2026
Other Comprehensive Income (Loss)  
Other Comprehensive Income (Loss)

Note 13. Other Comprehensive (Loss) Income

The changes in each component of accumulated other comprehensive income (loss), presented net of tax, were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Three Months Ended June 30, 2026

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Accumulated

​

​

Securities

​

Securities

​

​

​

​

​

Other

​

​

Available-for-

​

Transferred to

​

Fair Value

​

Cash Flow

​

Comprehensive

​

  ​ ​ ​

Sale

  ​ ​ ​

Held-to-Maturity

  ​ ​ ​

 Hedges

  ​ ​ ​

Hedges

  ​ ​ ​

Income (Loss)

Beginning balance, March 31, 2026

 

$

(11,978)

​

$

(427)

​

$

(20)

​

$

59

​

$

(12,366)

​

​

 

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income (loss)

​

 

(584)

​

​

—

​

 

175

​

​

(145)

​

 

(554)

Amounts reclassified from other comprehensive income

​

 

(40)

​

​

19

​

 

—

​

​

—

​

 

(21)

Net other comprehensive income (loss) during period

​

 

(624)

​

​

19

​

 

175

​

 

(145)

​

 

(575)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending balance, June 30, 2026

​

$

(12,602)

​

$

(408)

​

$

155

​

$

(86)

​

$

(12,941)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Three Months Ended June 30, 2025

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Accumulated

​

​

Securities

​

Securities

​

​

​

​

​

Other

​

​

Available-for-

​

Transferred to

​

Fair Value

​

Cash Flow

​

Comprehensive

​

  ​ ​ ​

Sale

  ​ ​ ​

Held-to-Maturity

  ​ ​ ​

 Hedges

  ​ ​ ​

Hedges

  ​ ​ ​

Income (Loss)

Beginning balance, March 31, 2025

​

$

(18,669)

​

$

(512)

​

$

(282)

​

$

(184)

​

$

(19,647)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income (loss)

​

 

2,142

​

​

—

​

 

(9)

​

​

150

​

 

2,283

Amounts reclassified from other comprehensive income

​

 

3

​

​

23

​

 

(1)

​

​

65

​

 

90

Net other comprehensive income (loss) during period

​

 

2,145

​

​

23

​

 

(10)

​

 

215

​

 

2,373

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending balance, June 30, 2025

​

$

(16,524)

​

$

(489)

​

$

(292)

​

$

31

​

$

(17,274)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 2026

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Accumulated

​

​

Securities

​

Securities

​

​

​

​

​

Other

​

​

Available-for-

​

Transferred to

​

Fair Value

​

Cash Flow

​

Comprehensive

​

  ​ ​ ​

Sale

  ​ ​ ​

Held-to-Maturity

  ​ ​ ​

 Hedges

  ​ ​ ​

Hedges

  ​ ​ ​

Income (Loss)

Beginning balance, December 31, 2025

 

$

(8,625)

​

$

(448)

​

$

(248)

​

$

2

​

$

(9,319)

​

​

 

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income (loss)

​

 

(3,936)

​

​

—

​

 

403

​

​

(72)

​

 

(3,605)

Amounts reclassified from other comprehensive income

​

 

(41)

​

​

40

​

 

—

​

​

(16)

​

 

(17)

Net other comprehensive income (loss) during period

​

 

(3,977)

​

​

40

​

 

403

​

 

(88)

​

 

(3,622)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending balance, June 30, 2026

​

$

(12,602)

​

$

(408)

​

$

155

​

$

(86)

​

$

(12,941)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six Months Ended June 30, 2025

​

  ​ ​ ​

​

  ​ ​ ​

​

​

​

​

​

​

​

​

​

  ​ ​ ​

Accumulated

​

​

Securities

​

Securities

​

​

​

​

​

Other

​

​

Available-for-

​

Transferred to

​

Fair Value

​

Cash Flow

​

Comprehensive

​

  ​ ​ ​

Sale

  ​ ​ ​

Held-to-Maturity

  ​ ​ ​

 Hedges

  ​ ​ ​

Hedges

  ​ ​ ​

Income (Loss)

Beginning balance, December 31, 2024

​

$

(22,350)

​

$

(534)

​

$

(166)

​

$

(621)

​

$

(23,671)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Other comprehensive income

​

 

5,823

​

​

—

​

 

(124)

​

​

475

​

 

6,174

Amounts reclassified from other comprehensive income

​

 

3

​

​

45

​

 

(2)

​

​

177

​

 

223

Net other comprehensive income during period

​

 

5,826

​

​

45

​

 

(126)

​

 

652

​

 

6,397

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ending balance, June 30, 2025

​

$

(16,524)

​

$

(489)

​

$

(292)

​

$

31

​

$

(17,274)

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​