XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Accumulated Other Comprehensive Income (Loss) (Significant Amounts Reclassified Out Of Each Component Of Accumulated Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains on sales of securities $ 35 $ 33 $ 56 $ 71
Income tax expense (1,794) (1,173) (4,558) (2,033)
NET INCOME 6,981 4,999 18,277 9,567
Amount Reclassified From Accumulated Other Comprehensive Income (Loss) [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense (7) (7) (12) (15)
NET INCOME 28 26 44 56
Amount Reclassified From Accumulated Other Comprehensive Income (Loss) [Member] | Unrealized gains and losses on available-for-sale securities [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net realized gains on sales of securities $ 35 $ 33 $ 56 $ 71