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Accumulated Other Comprehensive Income, Net | 12 Months Ended
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Dec. 31, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Accumulated Other Comprehensive Income, Net | Note 23. Accumulated Other Comprehensive Income, net The components of accumulated other comprehensive income (loss) are shown in the following table:
|  | Net Unrealized Gains (Losses) on Available for sale Securities |  |  | Transfer of Held to- maturity Securities to Available for-sale |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Gains Realized in net income |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance, December 31, 2018 |  | $ | (614 | ) |  | $ | — |  |  | $ | — |  |  | $ | (4 | ) |  | $ | (618 | )
Change in net unrealized holding gains on securities available-for-sale, net of tax expense of $370 |  |  | 1,397 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1,397 |
Change in net unrealized holding losses on interest rate swaps, net of tax benefit of $51 |  |  | — |  |  |  | — |  |  |  | (194 | ) |  |  | — |  |  |  | (194 | )
Gains realized in income, net of tax expense of $95 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (356 | ) |  |  | (356 | )
Balance, December 31, 2019 |  |  | 783 |  |  |  | — |  |  |  | (194 | ) |  |  | (360 | ) |  |  | 229 |
Change in net unrealized holding gains on securities available-for-sale, net of tax expense of $103 |  |  | 388 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 388 |
Transfer of securities held-to-maturity to available-for-sale, net of tax expense of $113 |  |  | — |  |  |  | 425 |  |  |  | — |  |  |  | — |  |  |  | 425 |
Change in net unrealized holding losses on interest rate swaps, net of tax benefit of $163 |  |  | — |  |  |  | — |  |  |  | (611 | ) |  |  | — |  |  |  | (611 | )
Gains realized in income, net of tax expense of $44 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (167 | ) |  |  | (167 | )
Balance, December 31, 2020 |  | $ | 1,171 |  |  | $ | 425 |  |  | $ | (805 | ) |  | $ | (527 | ) |  | $ | 264 |

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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 http://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 http://asc.fasb.org/extlink&oid=120395209&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 http://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 http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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