ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 22 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following are changes in accumulated other comprehensive income (loss) by component, net of tax, for the year ending December 31, 2021:

	Losses on Cash Flow Hedges			Unrealized (Losses) and Gains on Available for Sale Securities			Unrealized (Losses) and Gains on Held to Maturity Securities			Total
Beginning balance	$	(1,151	)	$	10,780		$	—		$	9,629
Other comprehensive income (loss) before reclassification and tax effect		873			(6,884	)		(1,374	)		(7,385	)
Tax effect		—			1,446			2,149			3,595
Amounts reclassified from accumulated other comprehensive loss		466			—			—			466
Net current period other comprehensive income (loss)		1,339			(5,438	)		775			(3,324	)
Ending balance	$	188		$	5,342		$	775		$	6,305

The following are changes in accumulated other comprehensive loss by component, net of tax, for the year ended December 31, 2020:

	Losses on Cash Flow Hedges			Unrealized (Losses) and Gains on Available for Sale Securities			Unrealized (Losses) and Gains on Held to Maturity Securities			Total
Beginning balance	$	(526	)	$	(1,221	)	$	(46	)	$	(1,793	)
Other comprehensive income (loss) before tax effect		(625	)		15,194			46			14,615
Tax effect		—			(3,193	)		—			(3,193	)
Net current period other comprehensive income (loss)		(625	)		12,001			46			11,422
Ending balance	$	(1,151	)	$	10,780		$	—		$	9,629

There were no amounts reclassified out of accumulated other comprehensive income (loss) for the year ended December 31, 2020.

The following are changes in accumulated other comprehensive loss by component, net of tax, for the year ended December 31, 2019:

	(Losses) and Gains on Cash Flow Hedges			Unrealized Losses on Available for Sale Securities			Unrealized (Losses) and Gains on Held to Maturity Securities			Total
Beginning balance	$	(393	)	$	(8,705	)	$	(64	)	$	(9,162	)
Other comprehensive income (loss) before reclassification		(133	)		7,467			18			7,352
Amounts reclassified from accumulated other comprehensive loss		—			17			—			17
Net current period other comprehensive income (loss)		(133	)		7,484			18			7,369
Ending balance	$	(526	)	$	(1,221	)	$	(46	)	$	(1,793	)

The following are amounts reclassified out of each component of accumulated other comprehensive loss for the year ended December 31, 2019:

Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified From Accumulated Other Comprehensive Loss			Affected Line Item in the Statement Where Net Earnings is Presented
Unrealized gain on available for sale securities	$	22		Net realized gain on sale of securities transactions
		(5	)	Tax effect
	$	17		Net of Tax