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

ACCUMULATED OTHER COMPREHENSIVE GAIN (LOSS) (Tables)

6 Months Ended

Jun. 30, 2021

ACCUMULATED OTHER COMPREHENSIVE GAIN (LOSS)

Schedule of reclassifications out of accumulated other comprehensive income

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three months ended June 30,					​	Six months ended June 30,
​	​	2021		​	2020			2021			2020
Proceeds	​	$	43,241	​	$	90,447	​	$	43,241	​	$	116,422
Gross gains	​	$	609	​	$	2,312	​	$	609	​	$	3,286
Tax impact	​	$	(195)	​	$	(729)	​	$	(195)	​	$	(1,036)

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:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration