XML 34 R24.htm IDEA: XBRL DOCUMENT v3.19.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Mar. 31, 2019
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]  
Schedule of changes in accumulated other comprehensive loss, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

 

    

2019

    

2018

    

Beginning balance

 

$

(473)

 

$

(206)

 

Cumulative effect of adopting new accounting standard ASU 2016-01, net of taxes

 

 

68

 

 

 —

 

        Balance net of cumulative effect of adopting ASU 2016-01

 

 

(405)

 

 

(206)

 

 

 

 

 

 

 

 

 

  Total unrealized gains/loss on securities available for sale, net of taxes

 

 

258

 

 

(322)

 

          Net current period other comprehensive income (loss)

 

 

258

 

 

(322)

 

 

 

 

 

 

 

 

 

Ending balance

 

$

(147)

 

$

(528)