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ACCUMULATED OTHER COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
NOTE 11 – ACCUMULATED OTHER COMPREHENSIVE INCOME
 
Accumulated other comprehensive income for the Company consists of changes in net unrealized gains and losses on investment securities available for sale and interest rate swap derivatives. The following tables present a summary of the accumulated other comprehensive income balances, net of tax, as of September 30, 2015 and 2014:
 
(Dollars in Thousands)
 
Unrealized Gain (Loss)
on Derivatives
 
Unrealized Gain (Loss)
on Securities
 
Accumulated Other
Comprehensive Income
(Loss)
 
Balance, January 1, 2015
 
$
508
 
$
5,590
 
$
6,098
 
Reclassification for gains included in net income
 
 
-
 
 
(89)
 
 
(89)
 
Current year changes
 
 
(669)
 
 
(1,143)
 
 
(1,812)
 
Balance, September 30, 2015
 
$
(161)
 
$
4,358
 
$
4,197
 
 
(Dollars in Thousands)
 
Unrealized Gain (Loss)
on Derivatives
 
Unrealized Gain (Loss)
on Securities
 
Accumulated Other
Comprehensive Income
(Loss)
 
Balance, January 1, 2014
 
$
1,397
 
$
(1,691)
 
$
(294)
 
Reclassification for gains included in net income
 
 
-
 
 
(90)
 
 
(90)
 
Current year changes
 
 
(489)
 
 
4,847
 
 
4,358
 
Balance, September 30, 2014
 
$
908
 
$
3,066
 
$
3,974