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Basis of Accounting and Consolidation (Tables)
3 Months Ended
Mar. 31, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Components of Accumulated Other Comprehensive loss

The components of accumulated other comprehensive loss included in stockholders’ equity as of March 31, 2022 and December 31, 2021 are as follows (in thousands):

 

 

Unrealized Gain

(Loss) on

Securities

 

March 31, 2022

 

 

 

 

Net unrealized loss on securities available-for-sale

 

$

(104,265

)

Tax benefit

 

 

30,237

 

Balance at March 31, 2022

 

$

(74,028

)

 

 

 

 

 

December 31, 2021

 

 

 

 

Net unrealized loss on securities available-for-sale

 

$

(1,170

)

Tax benefit

 

 

339

 

Balance at December 31, 2021

 

$

(831

)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

 

Amounts reclassified from accumulated other comprehensive income and the affected line items in the statements of income during the three months ended March 31, 2022 and 2021, were as follows (in thousands):

 

 

Amounts Reclassified from

Other Comprehensive Income

 

 

 

 

 

Three months ended March 31,

 

 

 

 

 

2022

 

 

2021

 

 

Affected Line Item in the Statements of Income

Realized gains on available-for-sale securities

 

$

 

 

$

4

 

 

Securities gains, net

Tax effect

 

 

 

 

 

(1

)

 

Income taxes

Total reclassifications out of accumulated other comprehensive income

 

$

 

 

$

3

 

 

Net reclassified amount