ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME

6 Months Ended

Jun. 30, 2019

Stockholders Equity Note [Abstract]

ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME

10.  ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME

The following is a summary of the accumulated other comprehensive income/(loss) balances, net of tax, for the three months ended June 30, 2019 and 2018:

							Amount			Other
							Reclassified			Comprehensive
				Other			From			Income/(Loss)
				Comprehensive			Accumulated			Three Months
	Balance at			Income/(Loss)			Other			Ended			Balance at
	April 1,			Before			Comprehensive			June 30,			June 30,
(In thousands)	2019			Reclassifications			Income/(Loss)			2019			2019
Net unrealized holding loss on securities    available for sale, net of tax	$	(1,278	)	$	2,176			—		$	2,176		$	898
Gain/(loss) on cash flow hedges		(451	)		(2,029	)		(22	)		(2,051	)		(2,502	)
Accumulated other comprehensive loss,    net of tax	$	(1,729	)	$	147		$	(22	)	$	125		$	(1,604	)

							Amount			Other
							Reclassified			Comprehensive
				Other			From			Income/(Loss)
				Comprehensive			Accumulated			Three Months
	Balance at			Income/(Loss)			Other			Ended			Balance at
	April 1,			Before			Comprehensive			June 30,			June 30,
(In thousands)	2018			Reclassifications			Income/(Loss)			2018			2018
Net unrealized holding loss on    securities available for sale, net of tax	$	(4,345	)	$	(494	)	$	—		$	(494	)	$	(4,839	)
Gain on cash flow hedges		1,503			605			(23	)		582			2,085
Accumulated other comprehensive    loss, net of tax	$	(2,842	)	$	111		$	(23	)	$	88		$	(2,754	)

The following represents the reclassifications out of accumulated other comprehensive income for the three months ended June 30, 2019 and 2018:

	Three Months Ended
	June 30,
(In thousands)	2019			2018			Affected Line Item in Income Statement
Unrealized gains on cash flow hedge    derivatives:
Reclassification adjustment for amounts    included in net income	$	(31	)	$	(31	)	Interest expense
Income tax expense		9			8		Income tax expense
Total reclassifications, net of tax	$	(22	)	$	(23	)

The following is a summary of the accumulated other comprehensive (loss)/income balances, net of tax, for the six months ended June 30, 2019 and 2018:

							Amount			Other
							Reclassified			Comprehensive
				Other			From			Income/(Loss)
				Comprehensive			Accumulated			Six Months
	Balance at			Income/(Loss)			Other			Ended			Balance at
	January 1,			Before			Comprehensive			June 30,			June 30,
(In thousands)	2019			Reclassifications			Income/(Loss)			2019			2019
Net unrealized holding gain/(loss) on    securities available for sale, net of tax	$	(3,006	)	$	3,904		$	—		$	3,904		$	898
Gain/(loss) on cash flow hedges		661			(3,120	)		(43	)		(3,163	)		(2,502	)
Accumulated other comprehensive    loss, net of tax	$	(2,345	)	$	784		$	(43	)	$	741		$	(1,604	)

									Amount			Other
									Reclassified			Comprehensive
				Cumulative		Other			From			Income/(Loss)
				Adjustment		Comprehensive			Accumulated			Six Months
	Balance at			For Equity		Income/(Loss)			Other			Ended			Balance at
	January 1,			Security		Before			Comprehensive			June 30,			June 30,
(In thousands)	2018			(ASU 2016-1)		Reclassifications			Income/(Loss)			2018			2018
Net unrealized holding loss on securities    available for sale, net of tax	$	(2,214	)	$	127	$	(2,752	)	$	—		$	(2,752	)	$	(4,839	)
Gain/(loss) on cash flow hedges		1,002			—		1,128			(45	)		1,083			2,085
Accumulated other comprehensive    loss, net of tax	$	(1,212	)	$	127	$	(1,624	)	$	(45	)	$	(1,669	)	$	(2,754	)

The following represents the reclassifications out of accumulated other comprehensive income for the six months ended June 30, 2019 and 2018:

	Six Months Ended
	June 30,
(In thousands)	2019			2018			Affected Line Item in Income
Unrealized gains on cash flow hedge    derivatives:
Reclassification adjustment for amounts    included in net income	$	(62	)	$	(62	)	Interest expense
Income tax expense		19			17		Income tax expense
Total reclassifications, net of tax	$	(43	)	$	(45	)