XML 37 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 45,270,000 $ 47,943,000 $ 36,600,000
Other Comprehensive Income (Loss)      
Unrealized gains (losses) on available-for-sale securities, net of taxes of $(3,873), $(6,258), and $1,475 for the years ended December 31, 2020, 2019 and 2018, respectively 9,485,000 15,319,000 (3,611,000)
Unamortized holding losses on held to maturity securities transferred from available for sale, net of taxes of $(15), $(34), and $(33) for December 31, 2020, 2019 and 2018, respectively 35,000 83,000 82,000
Less: reclassification adjustment for realized gains included in net income net of taxes of $321, $233, and $261 for the years ended December 31, 2020, 2019 and 2018, respectively (785,000) (569,000) (640,000)
Other comprehensive income (loss), net of taxes 8,735,000 14,833,000 (4,169,000)
Comprehensive income $ 54,005,000 $ 62,776,000 $ 32,431,000