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STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
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Mar. 31, 2022
Equity [Abstract] |
Change in Accumulated Other Comprehensive Income | The change in AOCI for the three months ended March 31, 2022 is summarized as follows, net of tax (dollars in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gains |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | (Losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | for AFS | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Securities | ​ | Change in Fair | ​ | Gains | ​ | ​ | ​
​ | ​ | on AFS | ​ | Transferred to | ​ | Value of Cash | ​ | (Losses) on | ​ | ​ | ​
​ | ​ | Securities | ​ | HTM | ​ | Flow Hedge | ​ | BOLI | ​ | Total
Balance - December 31, 2021 | ​ | $ | 22,763 | ​ | $ | 35 | ​ | $ | (1,567) | ​ | $ | (2,596) | ​ | $ | 18,635
Other comprehensive income (loss): | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
Other comprehensive loss before reclassification | ​ |  | (186,967) | ​ | ​ | — | ​ | ​ | (23,313) | ​ | ​ | — | ​ |  | (210,280)
Amounts reclassified from AOCI into earnings | ​ |  | — | ​ | ​ | (5) | ​ | ​ | — | ​ | ​ | 167 | ​ |  | 162
Net current period other comprehensive income (loss) | ​ |  | (186,967) | ​ |  | (5) | ​ |  | (23,313) | ​ |  | 167 | ​ |  | (210,118)
Balance - March 31, 2022 | ​ | $ | (164,204) | ​ | $ | 30 | ​ | $ | (24,880) | ​ | $ | (2,429) | ​ | $ | (191,483)
​ The change in AOCI for the three months ended March 31, 2021 is summarized as follows, net of tax (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gain |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | (Losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | for AFS | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Securities | ​ | Change in Fair | ​ | Gains | ​ | ​ | ​
​ | ​ | on AFS | ​ | Transferred to | ​ | Value of Cash | ​ | (Losses) | ​ | ​ | ​
​ | ​ | Securities | ​ | HTM | ​ | Flow Hedge | ​ | on BOLI | ​ | Total
Balance - December 31, 2020 | ​ | $ | 74,161 | ​ | $ | 55 | ​ | $ | — | ​ | $ | (3,201) | ​ | $ | 71,015
Cumulative effects from adoption of new accounting standard | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss): | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive loss before reclassification | ​ |  | (33,125) | ​ | ​ | — | ​ | ​ | (1,428) | ​ | ​ | — | ​ | ​ | (34,553)
Amounts reclassified from AOCI into earnings | ​ |  | (62) | ​ | ​ | (5) | ​ | ​ | (47) | ​ | ​ | 153 | ​ | ​ | 39
Net current period other comprehensive income (loss) | ​ |  | (33,187) | ​ |  | (5) | ​ |  | (1,475) | ​ |  | 153 | ​ |  | (34,514)
Balance - March 31, 2021 | ​ | $ | 40,974 | ​ | $ | 50 | ​ | $ | (1,475) | ​ | $ | (3,048) | ​ | $ | 36,501
​

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