XML 143 R129.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income (Accumulated Comprehensive Income, Net of Income Tax) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized loss on cash flow hedges $ 908 $ (804) $ (921)
Accumulated other comprehensive income, net of income taxes 5,160 11,022  
AOCI Attributable to Parent      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accumulated other comprehensive income, net of income taxes 5,160 11,022  
Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized loss on securities available-for-sale which are not other-than-temporarily impaired 7,292 14,262  
Income tax effect of unrealized loss on securities available-for-sale (1,629) (2,170)  
Net unrealized gain on securities available-for-sale which are not other-than-temporarily impaired 5,663 12,092  
Net unrealized loss on cash flow hedges      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Unrealized loss on cash flow hedges (804) (1,711)  
Income tax effect of unrealized loss on cash flow hedges 301 641  
Net unrealized loss on cash flow hedges $ (503) $ (1,070)