XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Consolidated Statements of Comprehensive Income (Loss).        
Tax (benefit) expense on unrealized holding (losses) gains during the period $ (2,309) $ (9,755) $ 1,899 $ (21,460)
Tax (expense) benefit on reclassification adjustment for (gains) losses included in net income $ (23) $ (662) $ (177) $ (1,546)