Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Changes in Accumulated Other Comprehensive Loss by Component Net of Tax

The following table presents the changes in accumulated other comprehensive loss by component net of tax for the three and nine months ended September 30, 2025 and 2024:


(Dollars in thousands)	Pretax			Tax Effect			After-tax
Three Months Ended September 30, 2025
Balance, beginning of period	$	(8,026	)	$	1,686			(6,340	)
Unrealized holding gain on available-for-sale securities arising during the period		876			(184	)		692
Amortization of held-to-maturity discount resulting from transfer		44			(10	)		34
Total other comprehensive income		920			(194	)		726
Balance, end of period	$	(7,106	)	$	1,492		$	(5,614	)

Nine Months Ended September 30, 2025
Balance, beginning of period	$	(10,657	)	$	2,237		$	(8,420	)
Unrealized holding gain on available-for-sale securities arising during the period		3,426			(719	)		2,707
Amortization of held-to-maturity discount resulting from transfer		125			(26	)		99
Total other comprehensive income		3,551			(745	)		2,806
Balance, end of period	$	(7,106	)	$	1,492		$	(5,614	)

Three Months Ended September 30, 2024
Balance, beginning of period	$	(12,765	)	$	2,680		$	(10,085	)
Unrealized holding gain on available-for-sale securities arising during the period		3,409			(716	)		2,693
Amortization of held-to-maturity discount resulting from transfer		48			(10	)		38
Total other comprehensive income		3,457			(726	)		2,731
Balance, end of period	$	(9,308	)	$	1,954		$	(7,354	)

Nine Months Ended September 30, 2024
Balance, beginning of period	$	(12,999	)	$	2,729		$	(10,270	)
Unrealized holding gain on available-for-sale securities arising during the period		3,556			(747	)		2,809
Amortization of held-to-maturity discount resulting from transfer		135			(28	)		107
Total other comprehensive income		3,691			(775	)		2,916
Balance, end of period	$	(9,308	)	$	1,954		$	(7,354	)

CSB Bancorp, Inc. 10-Q