XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2021
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in accumulated other comprehensive income (loss) for unrealized gains and losses on available-for-sale securities (dollars in thousands):

 

 

 

Year Ended

December 31,

 

 

 

2021

 

 

2020

 

Balance at beginning of period

 

$

912

 

 

$

489

 

Other comprehensive income (loss) before reclassifications

 

 

(2,937

)

 

 

1,589

 

Less: amounts reclassified from accumulated other comprehensive income (loss)

 

 

85

 

 

 

1,166

 

Net current period other comprehensive income (loss)

 

 

(3,022

)

 

 

423

 

Balance at end of period

 

$

(2,110

)

 

$

912