Operating Loss Carryforwards, Limitations On Use, Amount

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- Definition

Unrealized Gain (Loss) On Debt Securities, Tax Expense (Benefit)

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates.

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- Definition

Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Topic 740
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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of retained earnings as of the balance sheet date in excess of statutory unassigned surplus on which no income tax provisions have been made.

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No definition available.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount of unrecognized tax benefits.

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Income Taxes - Additional Information (Details) - USD ($)	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2018	Dec. 31, 2017
Operating Loss Carryforwards [Line Items]
Unrealized loss on securities, tax expense	$ 10,400,000	$ (870,000)	$ 721,000
Retained earnings not provided for provision for income tax	10,800,000
Tax cuts and jobs act of 2017, change in tax rate, income tax expense (benefit)				$ 1,900,000	$ 3,600,000
Unrecognized tax benefits	0	0	$ 0
Accumulated Other Comprehensive (Loss) Gain
Operating Loss Carryforwards [Line Items]
Tax cuts and jobs act of 2017, change in tax rate, income tax expense (benefit)	550,000
Other Comprehensive Income
Operating Loss Carryforwards [Line Items]
Tax cuts and jobs act of 2017, change in tax rate, income tax expense (benefit)	1,800,000
Colonial American Bank
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	3,900,000	4,300,000
Operating loss carryforwards, subject to expiration	330,000
Sun Bancorp, Inc.
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	106,100,000	129,400,000
Tax credit	2,300,000	$ 2,300,000
Sun Bancorp, Inc. \| Tax Year 2022
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, limitations on use, amount	23,300,000
Sun Bancorp, Inc. \| After Tax Year 2022
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, limitations on use, amount	$ 9,300,000