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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 19 — ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) 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
​ The proceeds from sales and calls of securities during the years ended December 31, 2022, 2021 and 2020 were $0.0, $43.2 million and $141.4 million, respectively. 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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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