XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Accumulated Other Comprehensive Income [Abstract] |
Amounts Reclassified from Accumulated Other Comprehensive Income (AOCI) | Amounts reclassified from accumulated other comprehensive income (AOCI) and the affected line items in the statements of income during the three and six months ended June 30, 2021 and 2020 were:
|  | Amounts Reclassified from AOCI |
(in thousands) |  | Three Months Ended June 30 |  |  | Six Months Ended June 30 |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Affected line item in the statements of income |  |  |  |  |  |  |  |  |  |  |  |
Securities gains |  | $ | 0 |  |  | $ | 564 |  |  | $ | 60 |  |  | $ | 1,045 |
Tax expense |  |  | 0 |  |  |  | 147 |  |  |  | 16 |  |  |  | 272 |
Total reclassifications out of AOCI |  | $ | 0 |  |  | $ | 417 |  |  | $ | 44 |  |  | $ | 773 |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration