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v3.23.2

OTHER COMPREHENSIVE INCOME - AOCI Changes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Summary of the AOCI balances, net of tax |  |  |  |
Balance at beginning of period | $ 882,202 | $ 841,575 | $ 856,613 | $ 835,054
Current Year Change | (3,294) | (7,611) | 611 | (23,528)
Balance at end of period | 886,971 | 843,866 | 886,971 | 843,866
Accumulated Other Comprehensive Income |  |  |  |
Summary of the AOCI balances, net of tax |  |  |  |
Balance at beginning of period | (28,074) | (14,043) | (31,979) | 1,874
Current Year Change |  |  | 611 | (23,528)
Balance at end of period | (31,368) | (21,654) | (31,368) | (21,654)
Unrealized gain (loss) on AFS debt securities |  |  |  |
Summary of the AOCI balances, net of tax |  |  |  |
Balance at beginning of period |  |  | (32,934) | 890
Current Year Change |  |  | 578 | (23,535)
Balance at end of period | (32,356) | (22,645) | (32,356) | (22,645)
Unrealized gain on AFS debt security for which a portion of OTTI has been recognized in earnings |  |  |  |
Summary of the AOCI balances, net of tax |  |  |  |
Balance at beginning of period |  |  | 955 | 984
Current Year Change |  |  | 33 | 7
Balance at end of period | $ 988 | $ 991 | $ 988 | $ 991

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