XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 112,974 $ 64,024 $ 58,544
Unrealized gains (losses) on securities:      
Unrealized holding gains (losses) arising during the period (2,424) 8,578 3,065
Tax effect 577 (2,062) (709)
Unrealized holding gains (losses) arising during the period, net of taxes (1,847) 6,516 2,356
Reclassification of amount realized through sale or call of securities (5) (3,226) (61)
Tax effect 1 800 14
Reclassification of amount realized through sale or call of securities, net of taxes (4) (2,426) (47)
Change in unrealized gains (losses) on securities, net of tax (1,851) 4,090 2,309
Unrealized gains (losses) on derivative financial instruments:      
Unrealized holding gains (losses) arising during the period 5,255 782 0
Tax effect (1,260) (185) 0
Unrealized holding gains (losses) arising during the period, net of taxes 3,995 597 0
Reclassification of amount of (gains) losses recognized into income 93 34 0
Tax effect (22) (8) 0
Reclassification of amount of (gains) losses recognized into income, net of taxes 71 26 0
Change in unrealized gains (losses) on derivative financial instruments 4,066 623 0
Total other comprehensive income (loss) 2,215 4,713 2,309
Comprehensive income $ 115,189 $ 68,737 $ 60,853