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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 22 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following are changes in accumulated other comprehensive income (loss) by component, net of tax, for the year ending December 31, 2021:
|  | Losses on Cash Flow Hedges |  |  | Unrealized (Losses) and Gains on Available for Sale Securities |  |  | Unrealized (Losses) and Gains on Held to Maturity Securities |  |  | Total |
Beginning balance |  | $ | (1,151 | ) |  | $ | 10,780 |  |  | $ | — |  |  | $ | 9,629 |
Other comprehensive income (loss) before reclassification and tax effect |  |  | 873 |  |  |  | (6,884 | ) |  |  | (1,374 | ) |  |  | (7,385 | )
Tax effect |  |  | — |  |  |  | 1,446 |  |  |  | 2,149 |  |  |  | 3,595 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 466 |  |  |  | — |  |  |  | — |  |  |  | 466 |
Net current period other comprehensive income (loss) |  |  | 1,339 |  |  |  | (5,438 | ) |  |  | 775 |  |  |  | (3,324 | )
Ending balance |  | $ | 188 |  |  | $ | 5,342 |  |  | $ | 775 |  |  | $ | 6,305 |
The following are changes in accumulated other comprehensive loss by component, net of tax, for the year ended December 31, 2020:
|  | Losses on Cash Flow Hedges |  |  | Unrealized (Losses) and Gains on Available for Sale Securities |  |  | Unrealized (Losses) and Gains on Held to Maturity Securities |  |  | Total |
Beginning balance |  | $ | (526 | ) |  | $ | (1,221 | ) |  | $ | (46 | ) |  | $ | (1,793 | )
Other comprehensive income (loss) before tax effect |  |  | (625 | ) |  |  | 15,194 |  |  |  | 46 |  |  |  | 14,615 |
Tax effect |  |  | — |  |  |  | (3,193 | ) |  |  | — |  |  |  | (3,193 | )
Net current period other comprehensive income (loss) |  |  | (625 | ) |  |  | 12,001 |  |  |  | 46 |  |  |  | 11,422 |
Ending balance |  | $ | (1,151 | ) |  | $ | 10,780 |  |  | $ | — |  |  | $ | 9,629 |
There were no amounts reclassified out of accumulated other comprehensive income (loss) for the year ended December 31, 2020. The following are changes in accumulated other comprehensive loss by component, net of tax, for the year ended December 31, 2019:
|  | (Losses) and Gains on Cash Flow Hedges |  |  | Unrealized Losses on Available for Sale Securities |  |  | Unrealized (Losses) and Gains on Held to Maturity Securities |  |  | Total |
Beginning balance |  | $ | (393 | ) |  | $ | (8,705 | ) |  | $ | (64 | ) |  | $ | (9,162 | )
Other comprehensive income (loss) before reclassification |  |  | (133 | ) |  |  | 7,467 |  |  |  | 18 |  |  |  | 7,352 |
Amounts reclassified from accumulated other comprehensive loss |  |  | — |  |  |  | 17 |  |  |  | — |  |  |  | 17 |
Net current period other comprehensive income (loss) |  |  | (133 | ) |  |  | 7,484 |  |  |  | 18 |  |  |  | 7,369 |
Ending balance |  | $ | (526 | ) |  | $ | (1,221 | ) |  | $ | (46 | ) |  | $ | (1,793 | )
The following are amounts reclassified out of each component of accumulated other comprehensive loss for the year ended December 31, 2019:
Details about Accumulated Other Comprehensive Loss Components |  | Amount Reclassified From Accumulated Other Comprehensive Loss |  |  | Affected Line Item in the Statement Where Net Earnings is Presented
Unrealized gain on available for sale securities |  | $ | 22 |  |  | Net realized gain on sale of securities transactions
|  |  | (5 | ) |  | Tax effect
|  | $ | 17 |  |  | Net of Tax

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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