Supplemental Comprehensive Income Disclosures

12 Months Ended

Dec. 31, 2025

Supplemental Comprehensive Income Disclosures [Abstract]

Supplemental Comprehensive Income Disclosures

Supplemental Comprehensive Income Disclosures

The following table identifies the related tax effects allocated to each component of other comprehensive income in the Consolidated Statements of Comprehensive Income as of December 31. Reclassification adjustments related to securities available for sale are included in the “Net securities (losses) gains” line in the Consolidated Statements of Income.

	2025						2024						2023
	Pretax Amount		Tax (Expense) Benefit		Net of Tax Amount		Pretax Amount		Tax (Expense) Benefit		Net of Tax Amount		Pretax Amount		Tax (Expense) Benefit		Net of Tax Amount
	(dollars in thousands)
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) on securities arising during the period	$	33,737	$	(7,150)	$	26,587	$	(8,131)	$	1,766	$	(6,365)	$	18,499	$	(3,449)	$	15,050
Reclassification adjustment for losses on securities included in net income	4,348		(913)		3,435		5,446		(1,144)		4,302		103		(22)		81
Total unrealized gains (losses) on securities	38,085		(8,063)		30,022		(2,685)		622		(2,063)		18,602		(3,471)		15,131
Unrealized gains (losses) on derivatives:
Unrealized holding gains on derivatives arising during the period	9,987		(2,137)		7,850		14,379		(3,069)		11,310		13,462		(2,733)		10,729
Total unrealized gains on derivatives	9,987		(2,137)		7,850		14,379		(3,069)		11,310		13,462		(2,733)		10,729
Unrealized gains (losses) for postretirement obligations:
Prior service cost	76		(16)		60		76		(16)		60		76		(15)		61
Net (loss) gain	(23)		5		(18)		(83)		18		(65)		22		(7)		15
Total unrealized gains (losses) for postretirement obligations	53		(11)		42		(7)		2		(5)		98		(22)		76
Total other comprehensive income	$	48,125	$	(10,211)	$	37,914	$	11,687	$	(2,445)	$	9,242	$	32,162	$	(6,226)	$	25,936

The following table details the change in components of OCI for the year ended December 31:

	2025
	Securities Available for Sale		Derivatives		Post-Retirement Obligation		Accumulated Other Comprehensive Income
	(dollars in thousands)
Balance at January 1	$	(94,403)	$	(8,450)	$	339	$	(102,514)
Other comprehensive income before reclassification adjustment	26,587		7,850				34,437
Amounts reclassified from accumulated other comprehensive income (loss)	3,435		—				3,435
Prior service cost					60		60
Net gain					(18)		(18)
Net other comprehensive income during the period	30,022		7,850		42		37,914
Balance at December 31	$	(64,381)	$	(600)	$	381	$	(64,600)
	2024
	Securities Available for Sale		Derivatives		Post-Retirement Obligation		Accumulated Other Comprehensive Income
	(dollars in thousands)
Balance at January 1	$	(92,340)	$	(19,760)	$	344	$	(111,756)
Other comprehensive income before reclassification adjustment	(6,365)		11,310				4,945
Amounts reclassified from accumulated other comprehensive income (loss)	4,302		—				4,302
Prior service cost					60		60
Net gain					(65)		(65)
Net other comprehensive income during the period	(2,063)		11,310		(5)		9,242
Balance at December 31	$	(94,403)	$	(8,450)	$	339	$	(102,514)
	2023
	Securities Available for Sale		Derivatives		Post-Retirement Obligation		Accumulated Other Comprehensive Income
	(dollars in thousands)
Balance at January 1	$	(107,471)	$	(30,489)	$	268	$	(137,692)
Other comprehensive income before reclassification adjustment	15,050		10,729				25,779
Amounts reclassified from accumulated other comprehensive income (loss)	81		—				81
Prior service cost					61		61
Net gain					15		15
Net other comprehensive income during the period	15,131		10,729		76		25,936
Balance at December 31	$	(92,340)	$	(19,760)	$	344	$	(111,756)