XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss)  
Schedule of changes in other comprehensive income (loss)

March 31, 2022

Unrealized Gains on

Securities Transferred from

Unrealized Gain (Loss) on

Available-for-sale to

Accumulated Other

(Dollars in thousands)

    

Available-for-sale Securities

    

Held-to-maturity

    

Comprehensive Income (Loss)

Beginning balance, January 1, 2022

$

(789)

$

389

$

(400)

Net change during the quarter

 

(10,488)

 

(41)

 

(10,529)

Ending balance. March 31, 2022

$

(11,277)

$

348

$

(10,929)

    

March 31, 2021

Unrealized Gains on

Securities Transferred from

Unrealized Gain (Loss) on

Available-for-sale to

Accumulated Other

(Dollars in thousands)

    

Available-for-sale Securities

    

Held-to-maturity

    

Comprehensive Income (Loss)

Beginning balance, January 1, 2021

$

3,786

$

$

3,786

Net change during the quarter

 

(2,552)

 

 

(2,552)

Ending balance, March 31, 2021

$

1,234

$

$

1,234