XML 50 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Securities - Unrealized Gains (Losses) of Debt Securities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Investments, Debt and Equity Securities [Abstract]    
Total unrealized gains/(losses) on debt securities available-for-sale, Gross Unrealized Gains $ 25,494 $ 33,478
Total unrealized gains/(losses) on debt securities available-for-sale, Gross Unrealized Losses (1,495) (90)
Total unrealized gains/(losses) on debt securities available-for-sale, Net Unrealized Gains/(Losses) 23,999 33,388
Income tax (expense) benefit, Gross Unrealized Gains (5,424) (7,128)
Income tax (expense) benefit, Gross Unrealized Losses 318 19
Income tax (expense) benefit, Net Unrealized Gains/(Losses) (5,107) (7,109)
Net Unrealized Gains/(Losses), Net of Tax Included in Accumulated Other Comprehensive Income/(Loss), Gross Unrealized Gains 20,070 26,350
Net Unrealized Gains/(Losses), Net of Tax Included in Accumulated Other Comprehensive Income/(Loss), Gross Unrealized Losses (1,177) (71)
Net Unrealized Gains/(Losses), Net of Tax Included in Accumulated Other Comprehensive Income/(Loss), Net Unrealized Gains/(Losses) $ 18,892 $ 26,279