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Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):
|  | Years Ended December 31,
|  | 2021 |  | 2020 (1) |  | 2019
|  | Pre-tax |  | Tax |  | After-tax |  | Pre-tax |  | Tax |  | After-tax |  | Pre-tax |  | Tax |  | After-tax
Net changes related to available-for-sale securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrealized holding gains (losses) arising during the period |  | $ | (24,477) |  |  | $ | (5,731) |  |  | $ | (18,746) |  |  | $ | 33,575 |  |  | $ | 7,884 |  |  | $ | 25,691 |  |  | $ | 38,129 |  |  | $ | 9,384 |  |  | $ | 28,745 |
Less: Reclassification adjustments (gains) losses realized in net income |  | (215) |  |  | (50) |  |  | (165) |  |  | (56,914) |  |  | (13,605) |  |  | (43,309) |  |  | (492) |  |  | (121) |  |  | (371) |
Other comprehensive income (loss) |  | (24,692) |  |  | (5,781) |  |  | (18,911) |  |  | (23,339) |  |  | (5,721) |  |  | (17,618) |  |  | 37,637 |  |  | 9,263 |  |  | 28,374 |
Reclassification adjustments to retained earnings |  | — |  |  | — |  |  | — |  |  | 791 |  |  | 194 |  |  | 597 |  |  | — |  |  | — |  |  | — |
Change in accumulated other comprehensive income (loss) |  | $ | (24,692) |  |  | $ | (5,781) |  |  | $ | (18,911) |  |  | $ | (22,548) |  |  | $ | (5,527) |  |  | $ | (17,021) |  |  | $ | 37,637 |  |  | $ | 9,263 |  |  | $ | 28,374 |
(1)Effective January 1, 2020, the Company adopted Accounting Standard Update 2016-13. This amount represents reclassifications to retained earnings associated with the allowance for expected credit losses within accumulated other comprehensive income (“AOCI”) relating to available-for-sale debt security investments.
Reclassifications Out of Accumulated Other Comprehensive Income | The following table provides the reclassification adjustments for gains and losses out of AOCI for the periods presented (in thousands):
|  | Amounts Reclassified from Accumulated Other Comprehensive Income |  |
Details about Accumulated Other |  | Years Ended December 31, |  | Affected Line Item in the Statement
Comprehensive Income Components |  | 2021 |  | 2020 |  | 2019 |  | Where Net Income is Presented
Unrealized gains (losses) on available-for-sale debt securities |  |  |  |  |  |  |  |
|  | $ | 215 |  |  | $ | 56,914 |  |  | $ | 492 |  |  | Net realized gains (losses) on investments
|  | (50) |  |  | (13,605) |  |  | (121) |  |  | Income taxes, current
Total reclassification for the period |  | $ | 165 |  |  | $ | 43,309 |  |  | $ | 371 |  |  | Net of tax

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