XML 15 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Unrealized holding (losses) on securities available-for-sale arising during period, tax (benefit) expense $ 263 $ 1,241 $ 367 $ 2,418
Unrealized holding gains arising during the period on effective cash flow hedge derivatives, tax benefit (expense) 0 0 18 (313)
Reclassification adjustment for net gains on cash flow hedge derivatives realized in net income, tax benefit $ 39 $ (5) $ 77 $ (5)