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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss).  
Schedule of components of accumulated other comprehensive (loss) income

    

    

Unrealized Gains

    

and Losses

on Securities

Benefit

Available

(Dollars in thousands)

Plans

for Sale

Total

Three Months Ended June 30, 2022

Balance at March 31, 2022

$

57

$

(294,013)

$

(293,956)

Other comprehensive loss before reclassifications

 

 

(196,928)

 

(196,928)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

Net comprehensive loss

 

 

(196,928)

 

(196,928)

Balance at June 30, 2022

$

57

$

(490,941)

$

(490,884)

Three Months Ended June 30, 2021

Balance at March 31, 2021

$

(151)

$

(880)

$

(1,031)

Other comprehensive income before reclassifications

 

 

25,194

25,194

Amounts reclassified from accumulated other comprehensive income

 

 

(27)

 

(27)

Net comprehensive income

 

 

25,167

 

25,167

Balance at June 30, 2021

$

(151)

$

24,287

$

24,136

Six Months Ended June 30, 2022

Balance at December 31, 2021

$

57

$

(21,203)

$

(21,146)

Other comprehensive loss before reclassifications

(469,738)

(469,738)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

Net comprehensive loss

 

 

(469,738)

 

(469,738)

Balance at June 30, 2022

$

57

$

(490,941)

$

(490,884)

Six Months Ended June 30, 2021

Balance at December 31, 2020

$

(151)

$

47,740

$

47,589

Other comprehensive loss before reclassifications

 

 

(23,426)

 

(23,426)

Amounts reclassified from accumulated other comprehensive income

 

 

(27)

 

(27)

Net comprehensive loss

 

 

(23,453)

 

(23,453)

Balance at June 30, 2021

$

(151)

$

24,287

$

24,136

Schedule of reclassifications out of accumulated other comprehensive (loss) income, net of tax

Amount Reclassified from Accumulated Other Comprehensive Income (Loss)

(Dollars in thousands)

For the Three Months Ended June 30,

For the Six Months Ended June 30,

Accumulated Other Comprehensive Income (Loss) Component

    

2022

    

2021

    

2022

    

2021

    

Income Statement
Line Item Affected

Gains on sales of available for sale securities:

$

$

(36)

$

$

(36)

Securities gains, net

9

9

Provision for income taxes

(27)

(27)

Net income

Total reclassifications for the period

$

$

(27)

$

$

(27)