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OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2022
Equity [Abstract] |
OTHER COMPREHENSIVE INCOME (LOSS) | OTHER COMPREHENSIVE INCOME (LOSS) The following table shows the tax effects allocated to each component of other comprehensive income (loss):
|  | For the year ended, December 31, |  | For the year ended, December 31,
|  | 2022 |  | 2021
|  | Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount |  | Before-Tax Amount |  | Tax Benefit (Expense) |  | Net-of-Tax Amount
Unrealized losses on securities: |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized losses arising during the period |  | $ | (24,575) |  |  | $ | 6,758 |  |  | $ | (17,817) |  |  | $ | (1,261) |  |  | $ | 352 |  |  | $ | (909) |
Reclassification adjustment for gains included in net income |  | — |  |  | — |  |  | — |  |  | (573) |  |  | 153 |  |  | (420) |
Other comprehensive loss |  | $ | (24,575) |  |  | $ | 6,758 |  |  | $ | (17,817) |  |  | $ | (1,834) |  |  | $ | 505 |  |  | $ | (1,329) |
The changes in the accumulated balances for each component of other comprehensive income (loss), net of tax for the years ended December 31, 2022 and December 31, 2021 were as follows:
|  | Unrealized Gains (Losses) on AFS Securities |  |  |  | Other Accumulated Comprehensive Income (Loss), net of tax
Beginning Balance, January 1, 2021 |  | $ | 2,056 |  |  |  |  | $ | 1,490 |
Current year-to-date other comprehensive loss |  | (1,834) |  |  |  |  | (1,329) |
Ending balance, December 31, 2021 |  | $ | 222 |  |  |  |  | $ | 161 |
Current year-to-date other comprehensive loss |  | (24,575) |  |  |  |  | (17,817) |
Ending balance, December 31, 2022 |  | $ | (24,353) |  |  |  |  | $ | (17,656) |
Reclassifications out of accumulated other comprehensive income (loss) for the twelve months ended December 31, 2022 were as follows:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | (1) | Affected Line Item on the Statement of Operations
Unrealized gains and losses |  |  |  |
Sale of securities |  | $ | — |  |  | Net gains (losses) on investment securities
Tax effect |  | — |  |  | Provision for income taxes
Total reclassifications for the period |  | $ | — |  |  | Net income attributable to common shareholders
(1) Amounts in parentheses indicate decreases to profit/loss. Reclassifications out of accumulated other comprehensive income (loss) for the twelve months ended December 31, 2021 were as follows:
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) | (1) | Affected Line Item on the Statement of Operations
Unrealized gains and losses |  |  |  |
Sale of securities |  | $ | 573 |  |  | Net gains (losses) on investment securities
Tax effect |  | (153) |  |  | Provision for income taxes
Total reclassifications for the period |  | $ | 420 |  |  | Net income attributable to common shareholders
(1) Amounts in parentheses indicate decreases to profit/loss.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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