XML 48 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss) NOTE 23 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following table summarizes the changes within each classification of accumulated other comprehensive income, net of tax, for the years ended December 31, 2022, 2021 and 2020 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income:

Changes in Accumulated Other Comprehensive Income by Component

For the Year Ended December 31, 2022, 2021 and 2020 (1)

Unrealized Gains and Losses on Available-for-Sale Securities

2022

2021

2020

Accumulated other comprehensive gain (loss), beginning of period

$

(170)

$

96

$

28

Other comprehensive gain (loss) before reclassifications

(1,867)

(266)

68

Less amount reclassified from accumulated other comprehensive loss (2)

-

-

-

Net current-period other comprehensive income (loss)

(1,867)

(266)

68

Accumulated other comprehensive income (loss), end of period

$

(2,037)

$

(170)

$

96

(1)All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.

(2)There were no amounts reclassified out of other comprehensive income for the years ended December 31, 2022, 2021 and 2020.