XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Comprehensive Income [Abstract]    
Net income $ 7,407 $ 11,078
Unrealized gains on securities:    
Unrealized holding loss arising during period (39,962) (5,759)
Less: reclassification adjustment for gains included in net income (1) (1,032)  
Other comprehensive loss, before tax (40,994) (5,759)
Income tax benefit related to items of other comprehensive loss, net of tax 12,119 1,703
Other comprehensive loss (28,875) (4,056)
Comprehensive (loss) income $ (21,468) $ 7,022