XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Income
March 31,
2022
December 31,
2021
Unrealized gain (loss) on securities available for sale$(73,623)$7,201 
Unamortized loss on securities held to maturity, previously transferred from AFS5,219 5,770 
Unrealized loss on derivative instruments(927)(3,673)
Tax effect14,559 (1,953)
Total accumulated other comprehensive income (loss)$(54,772)$7,345