XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
ACCUMULATED OTHER COMPREHENSIVE INCOME - Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net securities gains $ 44 $ 49 $ 797 $ 49
Income tax expense 5,705 4,448 10,735 8,091
Net income 24,348 19,670 47,331 36,969
Other expense 1,904 1,768 4,148 4,080
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income (10) (8) 540 (55)
Reclassification out of Accumulated Other Comprehensive Income | Unrealized Gains and Losses on Available- for-Sales Securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net securities gains 44 49 797 49
Income tax expense (9) (10) (167) (10)
Net income 35 39 630 39
Reclassification out of Accumulated Other Comprehensive Income | Defined Benefit Pension Items        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense 15 16 30 32
Net income (45) (47) (90) (94)
Other expense $ (60) $ (63) $ (120) $ (126)