XML 124 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Components of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Beginning balance $ 76,597 $ 73,707
Net current period other comprehensive income (loss) (6,883) 3,007
Reclassification for ASU 47,298 45,096
Ending balance 71,290 76,597
Accumulated Other Comprehensive Loss [Member]    
Beginning balance 3,518 516
Other comprehensive income (loss) before reclassification (6,913) 3,689
Amounts reclassified from accumulated other comprehensive income (loss) 30 (682)
Net current period other comprehensive income (loss) (6,883) 3,007
Ending balance (3,365) 3,518
Unrealized Gains and Losses on Cash Flow Hedges [Member]    
Beginning balance (45) 0
Other comprehensive income (loss) before reclassification 425 (38)
Amounts reclassified from accumulated other comprehensive income (loss) 47 (7)
Net current period other comprehensive income (loss) 472 (45)
Ending balance 427 (45)
Unrealized Gains and Losses on Available for Sale Securities [Member]    
Beginning balance 3,563 516
Other comprehensive income (loss) before reclassification (7,338) 3,727
Amounts reclassified from accumulated other comprehensive income (loss) (17) (675)
Net current period other comprehensive income (loss) (7,355) 3,052
Ending balance $ (3,792) 3,563
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | ASU 2018-02 [Member] | Accumulated Other Comprehensive Loss [Member]    
Reclassification for ASU   (5)
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | ASU 2018-02 [Member] | Unrealized Gains and Losses on Cash Flow Hedges [Member]    
Reclassification for ASU   0
Revision of Prior Period, Accounting Standards Update, Adjustment [Member] | ASU 2018-02 [Member] | Unrealized Gains and Losses on Available for Sale Securities [Member]    
Reclassification for ASU   $ (5)