XML 84 R74.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income (Loss) ("AOCIL"), Reclassification Out of Each Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Reclassifications out of AOCIL [Abstract]        
Income tax expense $ 2,879 $ 2,665 $ 6,984 $ 7,771
Reclassifications, net of tax 13,001 12,388 30,968 34,425
Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassifications out of AOCIL [Abstract]        
Reclassifications, net of tax 0 0 0 0
Unrealized Gains (Losses) on Securities Available for Sale [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassifications out of AOCIL [Abstract]        
Net gains (losses) on securities available for sale (345) 0 (275) 1,416
Income tax expense (73) 0 (58) 297
Reclassifications, net of tax $ (272) $ 0 $ (217) $ 1,119