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Accumulated Other Comprehensive Loss ("AOCL") (Tables)
 9 Months Ended
Sep. 30, 2017
Accumulated Other Comprehensive Loss ("AOCL") [Abstract]  
Schedule of accumulated other comprehensive loss (AOCL), net of tax
A summary of changes in AOCL follows:
 
  
Unrealized
Gains
(Losses) on
Securities
Available
for Sale
  
Dispropor-
tionate
Tax Effects
from
Securities
Available
for Sale
  
Unrealized
Gains on
Cash Flow
Hedges
  
Total
 
     
(In thousands)
       
For the three months ended September 30, 
            
2017            
Balances at beginning of period
 
$
1,986
  
$
(5,798
)
 
$
-
  
$
(3,812
)
Other comprehensive income before reclassifications
  
95
   
-
   
62
   
157
 
Amounts reclassified from AOCL
  
(5
)
  
-
   
3
   
(2
)
Net current period other comprehensive income
  
90
   
-
   
65
   
155
 
Balances at end of period
 
$
2,076
  
$
(5,798
)
 
$
65
  
$
(3,657
)
                 
2016
                
Balances at beginning of period
 
$
2,515
  
$
(5,798
)
 
$
-
  
$
(3,283
)
Other comprehensive income before reclassifications
  
278
   
-
   
-
   
278
 
Amounts reclassified from AOCL
  
(10
)
  
-
   
-
   
(10
)
Net current period other comprehensive income
  
268
   
-
   
-
   
268
 
Balances at end of period
 
$
2,783
  
$
(5,798
)
 
$
-
  
$
(3,015
)
                 
For the Nine months ended September 30,
                
2017                
Balances at beginning of period
 
$
(3,310
)
 
$
(5,798
)
 
$
-
  
$
(9,108
)
Cumulative effect of change in accounting
  
300
   
-
   
-
   
300
 
Balances at beginning of period, as adjusted
  
(3,010
)
  
(5,798
)
  
-
   
(8,808
)
Other comprehensive income before reclassifications
  
5,167
   
-
   
62
   
5,229
 
Amounts reclassified from AOCL
  
(81
)
  
-
   
3
   
(78
)
Net current period other comprehensive income
  
5,086
   
-
   
65
   
5,151
 
Balances at end of period
 
$
2,076
  
$
(5,798
)
 
$
65
  
$
(3,657
)
                 
2016
                
Balances at beginning of period
 
$
(238
)
 
$
(5,798
)
 
$
-
  
$
(6,036
)
Other comprehensive income before reclassifications
  
3,215
   
-
   
-
   
3,215
 
Amounts reclassified from AOCL
  
(194
)
  
-
   
-
   
(194
)
Net current period other comprehensive income
  
3,021
   
-
   
-
   
3,021
 
Balances at end of period
 
$
2,783
  
$
(5,798
)
 
$
-
  
$
(3,015
)
Summary of reclassifications out of each component of AOCL
A summary of reclassifications out of each component of AOCL for the three months ended September 30 follows:
 
  
Amount
Reclassified
From
 
 Affected Line Item in Condensed
AOCL Component
 
AOCL
 
 Consolidated Statements of Operations
  
(In thousands)
  
2017
     
Unrealized gains on securities available for sale
     
  
$
8
 
 Net gains on securities
   
-
 
 Net impairment loss recognized in earnings
   
8
 
 Total reclassifications before tax
   
3
 
 Income tax expense
  
$
5
 
 Reclassifications, net of tax
        
Unrealized gains on cash flow hedges
      
  
$
(5
)
 Interest expense
   
(2
)
 Income tax expense
  
$
(3
)
 Reclassification, net of tax
        
  
$
2
 
 Total reclassifications for the period, net of tax
        
2016
      
Unrealized gains on securities available for sale
      
  
$
15
 
 Net gains on securities
   
-
 
 Net impairment loss recognized in earnings
   
15
 
 Total reclassifications before tax
   
5
 
 Income tax expense
  
$
10
 
 Reclassifications, net of tax
 
A summary of reclassifications out of each component of AOCL for the nine months ended September 30 follows:
 
  
Amount
Reclassified
From
 
 Affected Line Item in Condensed
AOCL Component
 
AOCL
 
 Consolidated Statements of Operations
  
(In thousands)
  
2017
     
Unrealized gains on securities available for sale
     
  
$
125
 
 Net gains on securities
   
-
 
 Net impairment loss recognized in earnings
   
125
 
 Total reclassifications before tax
   
44
 
 Income tax expense
  
$
81
 
 Reclassifications, net of tax
        
      
Unrealized gains on cash flow hedges
      
  
$
(5
)
 Interest expense
   
(2
)
 Income tax expense
  
$
(3
)
 Reclassification, net of tax
        
  
$
78
 
 Total reclassifications for the period, net of tax
        
2016
      
Unrealized gains on securities available for sale
      
  
$
298
 
 Net gains on securities
   
-
 
 Net impairment loss recognized in earnings
   
298
 
 Total reclassifications before tax
   
104
 
 Income tax expense
  
$
194
 
 Reclassifications, net of tax