XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income $ 26,466 $ 19,268 $ 177,918 $ 145,828
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 0 0 (1) (1)
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax 34 255 205 254
Other comprehensive income (loss) 34 255 204 253
Comprehensive income 26,500 19,523 178,122 146,081
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax $ (10) $ (68) $ (55) $ (67)