XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2022
Accumulated Other Comprehensive (Loss) Income  
Schedule of changes in accumulated other comprehensive (loss) income by component, net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

September 30, 

​

    

2022

    

2021

    

2022

    

2021

​

​

(In thousands)

Unrealized Losses on Available-for-Sale Securities

​

​

​

​

​

​

​

​

​

​

​

​

Beginning balance

​

$

(11,277)

​

$

323

​

$

(850)

​

$

1,408

Other comprehensive loss before reclassifications, net of tax

​

​

(4,665)

​

​

(490)

​

​

(15,092)

​

​

(1,575)

Amounts reclassified from accumulated other comprehensive loss

​

​

—

​

​

—

​

​

—

​

​

—

Net current period other comprehensive loss

​

​

(4,665)

​

​

(490)

​

​

(15,092)

​

​

(1,575)

Ending balance

​

$

(15,942)

​

$

(167)

​

$

(15,942)

​

$

(167)