ORRSTOWN FINANCIAL SERVICES INC
For the period ended Dec 31, 2025. Filed Mar 12, 2026.
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FY2025 · Filed Mar 12, 2026
ORRF$44.32-0.3%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income
| Years Ended December 31, | |||
|---|---|---|---|
| (Dollars in thousands) | 2025 | 2024 | 2023 |
| Net income | $80,855 | $22,050 | $35,663 |
| Other comprehensive income (loss), net of tax: | |||
| Unrealized gains on securities available-for-sale arising during the period | 15,928 | 542 | 13,936 |
| Reclassification adjustment for (gains) losses realized in net income | (117) | (181) | 44 |
| Net unrealized gains on securities available-for-sale | 15,811 | 361 | 13,980 |
| Tax effect | (3,599) | (82) | (3,075) |
| Total other comprehensive income, net of tax and reclassification adjustments on securities available-for-sale | 12,212 | 279 | 10,905 |
| Unrealized (losses) gains on interest rate swaps used in cash flow hedges | (1,354) | 1,429 | 682 |
| Reclassification adjustment for losses realized in net income | — | — | — |
| Net unrealized (losses) gains on interest rate swaps used in cash flow hedges | (1,354) | 1,429 | 682 |
| Tax effect | 308 | (325) | (150) |
| Total other comprehensive (loss) income, net of tax and reclassification adjustments on interest rate swaps used in cash flow hedges | (1,046) | 1,104 | 532 |
| Change in tax rate | (51) | 777 | — |
| Total other comprehensive income, net of tax and reclassification adjustments | 11,115 | 2,160 | 11,437 |
| Total comprehensive income | $91,970 | $24,210 | $47,100 |
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