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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Summary of changes in Accumulated Other Comprehensive Income (Loss) balances, net of tax effects | The following table summarizes the changes in Accumulated Other Comprehensive Income (Loss) balances, net of tax effects at the dates indicated (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
​ |  | 2022 |  | 2021 |  | 2020
Beginning balance | ​ | $ | (7,504) | ​ | $ | 973 | ​ | $ | 1,207
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income, net of tax | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized gain (loss) on AFS securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized holding gain (loss) arising during the period | ​ | ​ | (76,934) | ​ | ​ | (14,722) | ​ | ​ | 4,877
Reclassification adjustment for (gain) loss included in net income | ​ | ​ | — | ​ | ​ | (609) | ​ | ​ | (3,286)
Tax effect | ​ | ​ | 23,353 | ​ | ​ | 4,795 | ​ | ​ | (514)
Net of tax | ​ | ​ | (53,581) | ​ | ​ | (10,536) | ​ | ​ | 1,077
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized gain (loss) on cash flow hedges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unrealized holding gain (loss) arising during the period | ​ | ​ | 11,704 | ​ | ​ | 2,957 | ​ | ​ | (1,925)
Reclassification adjustment for gain included in net income | ​ | ​ | (1,949) | ​ | ​ | — | ​ | ​ | —
Tax effect | ​ | ​ | (2,968) | ​ | ​ | (898) | ​ | ​ | 614
Net of tax | ​ | ​ | 6,787 | ​ | ​ | 2,059 | ​ | ​ | (1,311)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss) | ​ | ​ | (46,794) | ​ | ​ | (8,477) | ​ | ​ | (234)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance | ​ | $ | (54,298) | ​ | $ | (7,504) | ​ | $ | 973
​
Schedule of reclassifications out of accumulated other comprehensive income | The following table shows the amounts reclassified out of each component of accumulated other comprehensive income for the gain on the sale of securities (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Affected line item in
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | the Consolidated Statements
​ | ​ | Year Ended December 31, | ​ | of Operations
​ | ​ | ​ | 2022 | ​ | ​ | 2021 | ​ | ​ | 2020 | ​ | ​
Realized gain on sale of AFS securities | ​ | $ | — | ​ | $ | 609 | ​ | $ | 3,286 | ​ | Gain on Sale of Securities
Income tax (expense) benefit | ​ | ​ | — | ​ | ​ | (197) | ​ | ​ | (1,036) | ​ | Income tax expense
Total reclassifications, net of income tax | ​ | $ | — | ​ | $ | 412 | ​ | $ | 2,250 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Realized gain on cash flow hedges | ​ | $ | 1,949 | ​ | $ | — | ​ | $ | — | ​ | Licensing fees
Income tax (expense) benefit | ​ | ​ | (599) | ​ | ​ | — | ​ | ​ | — | ​ | Income tax expense
Total reclassifications, net of income tax | ​ | $ | 1,350 | ​ | $ | — | ​ | $ | — | ​ | ​

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