XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income (loss) $ 25,176 $ 5,054 $ (3,500)
Unrealized gain/(loss) on securities (pre-tax $(12,924), $5,789, and $5,120, respectively) (9,646) 4,320 4,284
Reclassification adjustment for securities losses (gains) (pre-tax $(2), $(2,760) and $(1,103), respectively) (1) (2,060) (823)
Net unrealized gains/(losses) on securities (9,647) 2,260 3,461
Amortization of net unrealized holding losses during the period (pre-tax $2,414, $3,018, and $1,658, respectively) 1,802 2,252 1,125
Total other comprehensive income (loss) (7,845) 4,512 4,586
Total comprehensive income $ 17,331 $ 9,566 $ 1,086