XML 29 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax expense (benefit) related to reclassification adjustment for losses included in net income $ 12 $ (394) $ (2,051)
Tax expense (benefit) related to unrealized holding gains (losses) arising during period (13,644) 12,227 13,262
Tax expense (benefit) related to gains on the sale of securities 18 2,582 1,611
Tax expense (benefit) related to unrealized gain for AFS securities transferred to HTM $ 5 5 $ 5
Cash Flow Hedging      
Unrealized gain (loss) within accumulated other comprehensive income, to be reclassified into earnings   $ (1,800)