XML 52 R26.htm IDEA: XBRL DOCUMENT
v3.20.1

Other Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Equity [Abstract] |
Summary of Components of Other Comprehensive Income | The table below provides a summary of the components of other comprehensive inc om e (“OCI”) for the periods presented.
|  | Three Months Ended March 31,
|  | 2020 |  | 2019
|  | Before-tax |  | Tax effect |  | After-tax |  | Before-tax |  | Tax effect |  | After-tax |
|  | (Dollars in thousands)
Investment securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net change in fair value recorded in accumulated OCI |  | $ | 36,619 |  |  | $ | (10,826 | ) |  | $ | 25,793 |  |  | $ | 19,350 |  |  | $ | (5,720 | ) |  | $ | 13,630 |
Amortization of net unrealized losses on securities transferred from available-for-sale to held-to-maturity |  |  | (1 | ) |  |  | - |  |  |  | (1 | ) |  |  | (1,123 | ) |  |  | 332 |  |  |  | (791 | )
Net change |  | $ | 36,618 |  |  | $ | (10,826 | ) |  | $ | 25,792 |  |  | $ | 18,227 |  |  | $ | (5,388 | ) |  | $ | 12,839 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration