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Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net (loss) income $ (41,593) $ 6,990 $ (40,457) $ 17,946
Net unrealized holding gains recorded within other comprehensive income before income tax 4,454 10,620 12,114 7,995
Income tax provision 1,027 2,442 2,788 1,841
Amortization of net unrealized holding losses on securities transferred from available-for-sale to held-to-maturity 180 185 432 607
Income tax provision 44 46 109 149
Net effect on other comprehensive income 136 139 323 458
Net unrealized holding losses on cash flow hedging derivatives recorded within other comprehensive loss before income tax 0 (2,670) 0 (2,030)
Income tax benefit 0 (614) 0 (467)
Net effect on other comprehensive income 0 (2,056) 0 (1,563)
Total other comprehensive income 3,563 6,261 9,649 5,049
Comprehensive (loss) income (38,030) 13,251 (30,808) 22,995
Available-For-Sale Securities        
Net effect on other comprehensive income $ 3,427 $ 8,178 $ 9,326 $ 6,154