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Basis of Accounting and Consolidation (Tables)

3 Months Ended

Mar. 31, 2023

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Components of Accumulated Other Comprehensive loss

The components of accumulated other comprehensive loss included in stockholders’ equity as of March 31, 2023 and December 31, 2022 are as follows (in thousands):

		Unrealized Losses on Securities
March 31, 2023
Net unrealized losses on securities available-for-sale		$	(194,225	)
Tax benefit			56,324
Balance at March 31, 2023		$	(137,901	)
December 31, 2022
Net unrealized losses on securities available-for-sale		$	(213,387	)
Tax benefit			61,880
Balance at December 31, 2022		$	(151,507	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

Amounts reclassified from accumulated other comprehensive loss and the affected line items in the statements of income during the three months ended March 31, 2023 and 2022, were as follows (in thousands):

		Amounts Reclassified from Other Comprehensive Income (Loss)
		Three months ended March 31,
		2023				2022				Affected Line Item in the Statements of Income
Realized losses on available-for-sale securities		$	(46	)		$	—			Securities (loss) gains, net
Tax effect			13				—			Income taxes
Total reclassifications out of accumulated other comprehensive income (loss)		$	(33	)		$	—			Net reclassified amount

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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI https://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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