XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER COMPREHENSIVE INCOME
 3 Months Ended
Mar. 31, 2019
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 March 31, 2019
 
Three Months Ended March 31, 2018
 
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
$
2,912

 
$
824

 
$
2,088

 
$
(2,167
)
 
$
(588
)
 
$
(1,579
)
Fair value adjustments on derivatives
(1,734
)
 
(522
)
 
(1,212
)
 
1,107

 
311

 
796

Total other comprehensive (loss) income
$
1,178

 
$
302

 
$
876

 
$
(1,060
)
 
$
(277
)
 
$
(783
)