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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss) | The following tables show the tax effects allocated to each component of other comprehensive loss for the three months ended March 31, 2021 and 2020:
| Three months ended
| March 31, 2021 |  | March 31, 2020
| Before-Tax Amount |  | Tax Expense |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax Expense |  | Net-of-Tax Amount
Unrealized gains on securities: |  |  |  |  |  |  |  |  |  |  |
Net unrealized losses arising during the period | $ | (672) |  |  | $ | 186 |  |  | $ | (486) |  |  | $ | (1,643) |  |  | $ | 452 |  |  | $ | (1,191) |
Reclassification adjustment for gains included in net income | — |  |  | — |  |  | — |  |  | 73 |  |  | (20) |  |  | 53 |
Other comprehensive loss | $ | (672) |  |  | $ | 186 |  |  | $ | (486) |  |  | $ | (1,570) |  |  | $ | 432 |  |  | $ | (1,138) |
Schedule of Changes in Accumulated Balances for Each Component of Other Comprehensive Income (Loss) | The changes in the accumulated balances for each component of other comprehensive income (loss), net of tax for the twelve months ended December 31, 2020 and the three months ended March 31, 2021 were as follows:
| Unrealized Gains (Losses) on Securities |  |  |  | Other Accumulated Comprehensive Income (Loss), net of tax
Beginning Balance, January 1, 2020 | $ | (649) |  |  |  |  | $ | (471) |
Current year-to-date other comprehensive income | 2,705 |  |  |  |  | 1,961 |
Ending balance, December 31, 2020 | $ | 2,056 |  |  |  |  | $ | 1,490 |
Current year-to-date other comprehensive loss | (672) |  |  |  |  | (486) |
Ending balance, March 31, 2021 | $ | 1,384 |  |  |  |  | $ | 1,004 |
Schedule of Reclassifications out of Accumulated Other Comprehensive Income (Loss) | Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2021 were as follows:
|  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Three months ended March 31, 2021 |  |  | (1) | Affected Line Item on the Statement of Operations
Unrealized gains and losses |  |  |  |  |  |
Sale of securities |  | $ | — |  |  |  |  | Net gains on investment securities
Tax Effect |  | — |  |  |  |  | Provision for income taxes
Total reclassifications for the period |  | $ | — |  |  |  |  | Net gain attributable to common shareholders
(1) Amounts in parentheses indicate decreases to income/loss. Reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2020 were as follows:
|  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  |  |
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Three months ended March 31, 2020 |  |  | (1) | Affected Line Item on the Statement of Operations
Unrealized gains and losses |  |  |  |  |  |
Sale of securities |  | $ | 73 |  |  |  |  | Net gains on investment securities
Tax Effect |  | (20) |  |  |  |  | Provision for income taxes
Total reclassifications for the period |  | $ | 53 |  |  |  |  | Net gain attributable to common shareholders
(1) Amounts in parentheses indicate decreases to profit/loss.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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