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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2023
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of the activity and accumulated balances for components of other comprehensive income (loss) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized Gains (Losses) | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | on Debt Securities | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Available-for-Sale |  | Held-to-Maturity |  | Derivatives |  | Total
​ | ​ | (dollars in thousands)
Three Months Ended March 31, 2023 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, December 31, 2022 | ​ | $ | (61,998) | ​ | $ | (9,946) | ​ | $ | 185 | ​ | $ | (71,759)
Other comprehensive income (loss) before reclassifications | ​ | ​ | 11,443 | ​ | ​ | — | ​ | ​ | (40) | ​ | ​ | 11,403
Reclassifications | ​ | ​ | 1,607 | ​ | ​ | 490 | ​ | ​ | (94) | ​ | ​ | 2,003
Other comprehensive income (loss), before tax | ​ | ​ | 13,050 | ​ | ​ | 490 | ​ | ​ | (134) | ​ | ​ | 13,406
Income tax expense (benefit) | ​ | ​ | 3,720 | ​ | ​ | 140 | ​ | ​ | (38) | ​ | ​ | 3,822
Other comprehensive income (loss), after tax | ​ | ​ | 9,330 | ​ | ​ | 350 | ​ | ​ | (96) | ​ | ​ | 9,584
Balance, March 31, 2023 | ​ | $ | (52,668) | ​ | $ | (9,596) | ​ | $ | 89 | ​ | $ | (62,175)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended March 31, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, December 31, 2021 | ​ | $ | 5,736 | ​ | $ | (3,514) | ​ | $ | (751) | ​ | $ | 1,471
Transfer from available-for-sale to held-to-maturity | ​ | ​ | 7,664 | ​ | ​ | (7,664) | ​ | ​ | — | ​ | ​ | —
Other comprehensive loss before reclassifications | ​ | ​ | (53,422) | ​ | ​ | — | ​ | ​ | 594 | ​ | ​ | (52,828)
Reclassifications | ​ | ​ | — | ​ | ​ | 181 | ​ | ​ | 96 | ​ | ​ | 277
Other comprehensive income (loss), before tax | ​ | ​ | (53,422) | ​ | ​ | 181 | ​ | ​ | 690 | ​ | ​ | (52,551)
Income tax expense | ​ | ​ | (15,228) | ​ | ​ | 51 | ​ | ​ | 197 | ​ | ​ | (14,980)
Other comprehensive income (loss), after tax | ​ | ​ | (38,194) | ​ | ​ | 130 | ​ | ​ | 493 | ​ | ​ | (37,571)
Balance, March 31, 2022 | ​ | $ | (24,794) | ​ | $ | (11,048) | ​ | $ | (258) | ​ | $ | (36,100)
​

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