XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 21,486 $ 14,593 $ 64,865 $ 41,320
Unrealized Gains (Losses) on Securities:        
Unrealized Holding Gain (Loss) Arising During the Period (18,983) 63 (29,081) 22,051
Reclassification Adjustment for Gains Included in Net Income (218) (607) (1,493) (2,190)
Tax Effect 4,040 138 6,463 (4,223)
Net of Tax (15,161) (406) (24,111) 15,638
Total Other Comprehensive Income (Loss) (15,161) (406) (24,111) 15,638
COMPREHENSIVE INCOME (LOSS) $ 6,325 $ 14,187 $ 40,754 $ 56,958