XML 31 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
The Company records unrealized holding gains (losses), net of tax, on investment securities AFS as accumulated other comprehensive income (loss), a separate component of stockholders’ equity. The following table provides information on the changes in the component of accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2024 and 2023.
Three Months Ended September 30, 2024Three Months Ended September 30, 2023Nine Months Ended September 30, 2024Nine Months Ended September 30, 2023
($ in thousands)Net Unrealized Gains (Losses)Net Unrealized LossesNet Unrealized Gains (Losses)Net Unrealized Losses
Beginning of period$(8,260)$(8,561)$(7,494)$(9,021)
Other comprehensive income (loss), net of tax2,734 (1,548)1,968 (1,088)
End of period$(5,526)$(10,109)$(5,526)$(10,109)