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Other Comprehensive Income
9 Months Ended
Sep. 30, 2018
Comprehensive Income [Abstract]  
Other Comprehensive Income
OTHER COMPREHENSIVE INCOME 
 
Accounting principles generally require that recognized revenue, expenses, gains and losses be included in net income.  Although certain changes in assets and liabilities, such as unrealized gains and losses on available for sale securities, are reported as a separate component of the equity section of the balance sheet, such items, along with net income, are components of comprehensive income.



The components of other comprehensive income, both before tax and net of tax, are as follows:
໿

Three Months Ended September 30, 2018
 
Three Months Ended September 30, 2017

Before Tax
 
Tax Effect
 
Net of Tax
 
Before Tax
 
Tax Effect
 
Net of Tax
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Unrealized losses on available for sale securities
$
(1,383
)
 
$
(394
)
 
$
(989
)
 
$
(10
)
 
$
(3
)
 
$
(7
)
Fair value adjustments on derivatives
779

 
289

 
490

 
(63
)
 
(25
)
 
(38
)
Reclassification adjustment for net losses on securities transactions included in net income

 
(1
)
 
1

 
26

 
10

 
16

Total other comprehensive (loss) income
$
(604
)
 
$
(106
)
 
$
(498
)
 
$
(47
)
 
$
(18
)
 
$
(29
)
 
 
 
 
 
 
 
 
 
 
 
 

Nine Months Ended September 30, 2018
 
Nine Months Ended September 30, 2017

Before Tax
 
Tax Effect
 
Net of Tax
 
Before Tax
 
Tax Effect
 
Net of Tax
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Unrealized (loss) gains on available for sale securities
$
(3,903
)
 
$
(1,081
)
 
$
(2,822
)
 
$
1,810

 
$
724

 
$
1,086

Fair value adjustments on derivatives
2,214

 
692

 
1,522

 
(478
)
 
(191
)
 
(287
)
Reclassification adjustment for net gains on securities transactions included in net income
(36
)
 
(11
)
 
(25
)
 
(51
)
 
(20
)
 
(31
)
Total other comprehensive income
$
(1,725
)
 
$
(400
)
 
$
(1,325
)
 
$
1,281

 
$
513

 
$
768