XML 75 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Other Comprehensive (Loss) Income - Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Realized loss on sale of investment securities $ (21) $ (25)
Income tax benefit (expense) (6,894) (13,947)
Net Income 24,234 45,744
Reclassification out of Accumulated Other Comprehensive Income (Loss)    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Realized loss on sale of investment securities (21) (25)
Income tax benefit (expense) 5 6
Net Income $ (16) $ (19)