XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Change in Accumulated Other Comprehensive Income (Loss) ("AOCI") (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Unrealized gains (losses) on available-for-sale securities $ (12) $ (13) $ (38) $ (3)
Less: tax expense (benefit) effect 4,027 3,263 8,215 6,171
Net Income 15,545 15,577 32,373 27,612
Reclassification out of Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Unrealized gains (losses) on available-for-sale securities (12) (13) (38) (3)
Less: tax expense (benefit) effect (3) (3) (9) (1)
Net Income $ (9) $ (10) $ (29) $ (2)