XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Comprehensive Income (Loss) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Consolidated Statements of Comprehensive Income (Loss)    
Tax (expense) benefit on net unrealized (losses) gains arising during the period $ (2,731) $ 9,837
Tax benefit of amortization of net unrealized holding gains to income 16 $ 28
Net unrealized gains arising during the period, tax expense 173  
Reclassification adjustment for gains included in net income, tax expense $ 32