XML 68 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Accumulated Other Comprehensive Income (Loss) - Summary of Changes In Accumulated Other Comprehensive Income (Loss) By Component, Net of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning balance $ 368,917 $ 380,094 $ 343,787 $ 343,486 $ 380,094 $ 343,486
Other comprehensive income (loss), net of tax (13,992) (20,064) 3,778 (9,425) (34,056) (5,647)
Ending balance 357,735 368,917 359,752 343,787 357,735 359,752
Unrealized Gains and Losses on Available for Sale Securities            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning balance   (1,270)   7,728 (1,270) 7,728
Other comprehensive loss before reclassification, net of tax         (34,056) (5,637)
Amounts reclassified from accumulated other comprehensive loss, net of tax         0 (10)
Other comprehensive income (loss), net of tax         (34,056) (5,647)
Ending balance (35,326)   2,081   (35,326) 2,081
Accumulated Other Comprehensive Income (Loss)            
Accumulated Other Comprehensive Income Loss [Line Items]            
Beginning balance (21,334) (1,270) (1,697) 7,728 (1,270) 7,728
Other comprehensive income (loss), net of tax (13,992) (20,064) 3,778 (9,425)    
Ending balance $ (35,326) $ (21,334) $ 2,081 $ (1,697) $ (35,326) $ 2,081