XML 105 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Schedule of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance $ 973  
Unrealized holding gain (loss) arising during the period (14,722) $ 4,877
Reclassification adjustment for gains included in net income (609) (3,286)
Tax effect 4,795 (514)
Net of tax (10,536) 1,077
Unrealized holding gain (loss) arising during the period 2,957 (1,925)
Tax effect (898) 614
Net of tax 2,059 (1,311)
Net current period other comprehensive income (loss) (8,477) (234)
Ending balance (7,504) 973
AOCI (Loss), Net    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Beginning balance 973 1,207
Net current period other comprehensive income (loss) (8,477) (234)
Ending balance $ (7,504) $ 973