XML 85 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Stockholders' Equity and Earnings per Common Share, Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Stockholders Equity Note [Abstract]    
Beginning Balance $ 120,818 $ 117,145
Ending Balance 98,734 120,818
Other comprehensive income, pretax [Abstract]    
Unrealized holding losses arising during the period, pretax (30,382) (3,030)
Reclassification adjustment for losses recognized in income, pretax 1,870 0
Total change in accumulated other comprehensive income, net, pretax (28,512) (3,030)
Other Comprehensive Income, Tax Effect [Abstract]    
Unrealized holding losses arising during the period, tax effect 6,463 (636)
Reclassification adjustment for losses recognized in income, tax effect (393) 0
Total change in accumulated other comprehensive income, net, tax effect 6,070 (636)
Other Comprehensive Income, Net of Tax [Abstract]    
Unrealized holding losses arising during the period, net of tax (23,919) (2,394)
Reclassification adjustment for losses recognized in income, net of tax 1,477 0
Other comprehensive loss, net of tax (22,442) (2,394)
Unrealized Gains (Losses) on Available-for-Sale Securities [Member]    
Stockholders Equity Note [Abstract]    
Beginning Balance 1,675 4,069
Net other comprehensive loss (22,442) (2,394)
Ending Balance (20,767) 1,675
Accumulated Other Comprehensive (Loss) Income [Member]    
Stockholders Equity Note [Abstract]    
Beginning Balance 1,675 4,069
Net other comprehensive loss (22,442) (2,394)
Ending Balance (20,767) 1,675
Other Comprehensive Income, Net of Tax [Abstract]    
Other comprehensive loss, net of tax $ (22,442) $ (2,394)