XML 38 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)
    The following table shows changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2022, 2021, and 2020:
(In Thousands)Unrealized gains (losses) on securities available for saleUnrealized gains (losses) on derivatives and hedgingTotal
Balance at December 31, 2019$965 ($534)$431 
Other comprehensive income (loss), net of tax expense of $1,600
294 (707)(413)
Balance at December 31, 2020$1,259 ($1,241)$18 
Other comprehensive income (loss), net of tax benefit of $1,360
(3,982)558 (3,424)
Balance at December 31, 2021($2,723)($683)($3,406)
Other comprehensive income (loss), net of tax expense of $10,199
(27,399)1,724 (25,675)
Balance at December 31, 2022($30,122)$1,041 ($29,081)