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v3.22.4

Comprehensive Income - Reclassifications (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Gain on sale of available-for-sale securities, net |  |  |  |  |  |  |  |  | $ 650 | $ 3,875 | $ 914
Salaries and employee benefits |  |  |  |  |  |  |  |  | (72,162) | (60,210) | (61,629)
Interest on investment securities |  |  |  |  |  |  |  |  | 3,496 | 2,405 | 2,448
Income before income taxes |  |  |  |  |  |  |  |  | 18,515 | 48,578 | 46,943
Income tax expense |  |  |  |  |  |  |  |  | (4,128) | (9,882) | (9,532)
Net income attributable to parent | $ 6,509 | $ 2,718 | $ 2,956 | $ 2,864 | $ 9,959 | $ 11,828 | $ 9,247 | $ 8,085 | 15,047 | 39,121 | 37,411
Amount Reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Net income attributable to parent |  |  |  |  |  |  |  |  | 234 | 1,950 | 723
Available-for-sale securities | Amount Reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Gain on sale of available-for-sale securities, net |  |  |  |  |  |  |  |  | 650 | 3,875 | 914
Income before income taxes |  |  |  |  |  |  |  |  | 650 | 3,875 | 914
Income tax expense |  |  |  |  |  |  |  |  | (152) | (908) | (214)
Net income attributable to parent |  |  |  |  |  |  |  |  | 498 | 2,967 | 700
Defined benefit pension plan items | Amount Reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  |  | (429) | (507) | (420)
Income before income taxes |  |  |  |  |  |  |  |  | (429) | (507) | (420)
Income tax expense |  |  |  |  |  |  |  |  | 103 | 119 | 98
Net income attributable to parent |  |  |  |  |  |  |  |  | (326) | (388) | (322)
Investment hedge | Amount Reclassified from AOCI |  |  |  |  |  |  |  |  |  |  |
Comprehensive Income |  |  |  |  |  |  |  |  |  |  |
Interest on investment securities |  |  |  |  |  |  |  |  | 83 | (862) | 473
Income before income taxes |  |  |  |  |  |  |  |  | 83 | (862) | 473
Income tax expense |  |  |  |  |  |  |  |  | (21) | 233 | (128)
Net income attributable to parent |  |  |  |  |  |  |  |  | $ 62 | $ (629) | $ 345

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