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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2023
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 | ​ | ​ | the Consolidated Statements
​ | ​ | March 31, | ​ | ​ | of Operations
​ | ​ | 2023 | ​ | 2022 | ​ | ​ | ​
Realized gain on sale of AFS securities | ​ | $ | — | ​ | $ | — | ​ | ​ | Gain on Sale of Securities
Income tax (expense) benefit | ​ | ​ | — | ​ | ​ | — | ​ | ​ | Income tax expense
Total reclassifications, net of income tax | ​ | $ | — | ​ | $ | — | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Realized gain on cash flow hedges | ​ | $ | (1,235) | ​ | $ | — | ​ | ​ | Licensing fees
Income tax (expense) benefit | ​ | ​ | (377) | ​ | ​ | (599) | ​ | ​ | Income tax expense
Total reclassifications, net of income tax | ​ | $ | (1,612) | ​ | $ | (599) | ​ | ​ | ​

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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