XML 76 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders’ Equity (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents the changes to accumulated other comprehensive income for the years ended December 31, 2022, 2021, and 2020:
Year Ended December 31,
202220212020
(Dollars in thousands)
Balance at beginning of period$(11,412)$32,753 $9,149 
Unrealized net (losses) gains on securities available for sale(297,919)(65,551)41,562 
Unrealized net losses on securities available for sale transferred to held to maturity(36,576)— — 
Unrealized net gains (losses) on interest rate swaps used for cash flow hedge23,062 2,893 (602)
Reclassification adjustments for net losses (gains) realized in net income
253 319 (7,583)
Tax effect91,735 18,174 (9,773)
Other comprehensive (loss) income, net of tax(219,445)(44,165)23,604 
Balance at end of period$(230,857)$(11,412)$32,753