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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of reclassifications out of accumulated other comprehensive income | The following table shows the amounts reclassified out of accumulated other comprehensive income for the sale and calls of AFS securities and realized gain on cash flow hedges (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Affected line item in
​ | ​ | Three months ended | ​ | Nine months ended | ​ | the Consolidated Statements
​ | ​ | September 30, | ​ | September 30, | ​ | of Operations
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021 | ​ | ​
Realized gain on sale of AFS securities | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | (609) | ​ | Gain on Sale of Securities
Income tax benefit | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 195 | ​ | Income tax expense
Total reclassifications, net of income tax | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | (414) | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Realized gain on cash flow hedges | ​ | $ | (782) | ​ | $ | — | ​ | $ | (782) | ​ | $ | — | ​ | Licensing fees
Income tax benefit | ​ | ​ | 240 | ​ | ​ | — | ​ | ​ | 240 | ​ | ​ | — | ​ | Income tax expense
Total reclassifications, net of income tax | ​ | $ | (542) | ​ | $ | — | ​ | $ | (542) | ​ | $ | — | ​ | ​

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