ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

3 Months Ended

Mar. 31, 2017

Equity [Abstract]

Summary of Accumulated Other Comprehensive Income

The following tables present a summary of the accumulated other comprehensive income balances, net of tax, as of March 31, 2017 and 2016:

(dollars in thousands)	Unrealized Gain (Loss) on Derivatives		Unrealized Gain (Loss) on Securities		Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2017	$	176	$	(1,234)	$	(1,058)
Current year changes, net of tax		43		(194)		(151)
Balance, March 31, 2017	$	219	$	(1,428)	$	(1,209)

(dollars in thousands)	Unrealized Gain (Loss) on Derivatives		Unrealized Gain (Loss) on Securities		Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2016	$	152	$	3,201	$	3,353
Reclassification for gains included in net income, net of tax		-		(61)		(61)
Current year changes, net of tax		(615)		3,734		3,119
Balance, March 31, 2016	$	(463)	$	6,874	$	6,411