Quarterly report [Sections 13 or 15(d)]

Consolidated Statements of Comprehensive Income (Unaudited)

v3.26.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net income $ 85,793 $ 61,424 $ 168,764 $ 124,648
Other comprehensive (loss) income, net of tax        
Unrealized net holding gains (losses) arising during period from debt securities available for sale, net of tax of $90 and $858 for the three months ended June 30, 2026 and 2025, respectively, and $(178) and $3,262 for the six months ended June 30, 2026 and 2025, respectively 231 2,560 (568) 9,736
Amortization of net unrealized gains on debt securities transferred from available-for-sale to held-to-maturity, net of tax of $(27) and $(40) for the three months ended June 30, 2026 and 2025, respectively, and $(55) and $(75) for the six months ended June 30, 2026 and 2025, respectively (80) (119) (164) (224)
Net losses on sales of debt securities, net of tax of $2,150 and $2,150 for the three and six months ended June 30, 2025, respectively 0 6,413 0 6,413
Other comprehensive income (loss), net of tax 151 8,854 (732) 15,925
Comprehensive income $ 85,944 $ 70,278 $ 168,032 $ 140,573