XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive loss, net of tax included in capital are as follows:
Accumulated Other Comprehensive Income (Loss)
September 30,
2025
December 31,
2024
Unrealized gain (loss) on securities available for sale$(33,726)$(38,193)
Unamortized gain (loss) on securities held to maturity, previously transferred from AFS— 1,892 
Unrealized loss on derivative instruments(549)— 
Total accumulated other comprehensive income (loss)$(34,275)$(36,301)