XML 42 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2021
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income

    

    

Unrealized gains

    

    

(losses) on securities

Unrealized

transferred from

Accumulated

gains (losses) on

Available-for-sale

other

available for sale

to

comprehensive

(Dollars in thousands)

securities

Held-to-maturity

income (loss)

Balance, December 31, 2020

$

1,529

$

$

1,529

Other comprehensive loss

 

(1,300)

 

 

(1,300)

Reclassification of gains recognized

(1)

 

 

(1)

Balance, September 30, 2021

$

228

$

$

228

Balance, December 31, 2019

$

218

$

(11)

$

207

Other comprehensive income

 

1,945

 

11

 

1,956

Reclassification of (gain) recognized

 

(259)

 

 

(259)

Balances, September 30, 2020

$

1,904

$

$

1,904