XML 44 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2022
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)
24.  Accumulated Other Comprehensive Income (Loss)

Unrealized gains (losses) on AFS securities


Amounts reclassified from accumulated other comprehensive income (loss) (“AOCI”) and the affected line items in the statements of income during the years ended December 31, 2022, 2021, and 2020 were:

 
Amounts Reclassified from AOCI
  
Year Ended December 31
(in thousands)
  
2022
    
2021
    
2020
  
Affected line item in the statements of income
                  
Securities gains (losses)
  
$
(81
)
  
$
60
    
$
1,251
  
Tax expense (benefit)
    
(21
)
    
16
      
325
  
Total reclassifications out of AOCI
  
$
(60
)
  
$
44
    
$
926