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Accumulated Other Comprehensive Loss ("AOCL") (Tables)
 6 Months Ended
Jun. 30, 2018
Accumulated Other Comprehensive Loss ("AOCL") [Abstract]  
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 June 30,
            
2018
            
Balances at beginning of period
 
$
(3,509
)
 
$
(5,798
)
 
$
805
  
$
(8,502
)
Other comprehensive income (loss) before reclassifications
  
(949
)
  
-
   
258
   
(691
)
Amounts reclassified from AOCL
  
21
   
-
   
(42
)
  
(21
)
Net current period other comprehensive income (loss)
  
(928
)
  
-
   
216
   
(712
)
Balances at end of period
 
$
(4,437
)
 
$
(5,798
)
 
$
1,021
  
$
(9,214
)
                 
2017
                
Balances at beginning of period
 
$
(738
)
 
$
(5,798
)
 
$
-
  
$
(6,536
)
Cumulative effect of change in accounting
  
-
   
-
   
-
   
-
 
Balances at beginning of period, as adjusted
  
(738
)
  
(5,798
)
  
-
   
(6,536
)
Other comprehensive income (loss) before reclassifications
  
2,731
   
-
   
-
   
2,731
 
Amounts reclassified from AOCL
  
(7
)
  
-
   
-
   
(7
)
Net current period other comprehensive income (loss)
  
2,724
   
-
   
-
   
2,724
 
Balances at end of period
 
$
1,986
  
$
(5,798
)
 
$
-
  
$
(3,812
)
                 
For the six months ended June 30,
                
2018
                
Balances at beginning of period
 
$
(470
)
 
$
(5,798
)
 
$
269
  
$
(5,999
)
Other comprehensive income (loss) before reclassifications
  
(4,003
)
  
-
   
799
   
(3,204
)
Amounts reclassified from AOCL
  
36
   
-
   
(47
)
  
(11
)
Net current period other comprehensive income (loss)
  
(3,967
)
  
-
   
752
   
(3,215
)
Balances at end of period
 
$
(4,437
)
 
$
(5,798
)
 
$
1,021
  
$
(9,214
)
                 
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 (loss) before reclassifications
  
5,072
   
-
   
-
   
5,072
 
Amounts reclassified from AOCL
  
(76
)
  
-
   
-
   
(76
)
Net current period other comprehensive income (loss)
  
4,996
   
-
   
-
   
4,996
 
Balances at end of period
 
$
1,986
  
$
(5,798
)
 
$
-
  
$
(3,812
)
Reclassifications Out of Each Component of AOCL
A summary of reclassifications out of each component of AOCL for the three months ended June 30 follows:
 
AOCL Component 
Amount
Reclassified
From
AOCL
 Affected Line Item in Condensed
Consolidated Statements of Operations
  
(In thousands)
  
2018
    
Unrealized losses on securities available for sale
    
  
$
(26
)
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
(26
)
Total reclassifications before tax
   
(5
)
Income tax expense
  
$
(21
)
Reclassifications, net of tax
      
Unrealized gains on cash flow hedges
     
  
$
(53
)
Interest expense
   
(11
)
Income tax expense
  
$
(42
)
Reclassification, net of tax
      
  
$
21
 
Total reclassifications for the period, net of tax
      
2017
     
Unrealized gains on securities available for sale
     
  
$
11
 
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
11
 
Total reclassifications before tax
   
4
 
Income tax expense
  
$
7
 
Reclassifications, net of tax
 
A summary of reclassifications out of each component of AOCL for the six months ended June 30 follows:
 
 
AOCL Component
 
Amount
Reclassified
From
AOCL
 
Affected Line Item in Condensed
Consolidated Statements of Operations
  
(In thousands)
  
2018
    
Unrealized losses on securities available for sale
    
  
$
(45
)
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
(45
)
Total reclassifications before tax
   
(9
)
Income tax expense
  
$
(36
)
Reclassifications, net of tax
      
Unrealized gains on cash flow hedges
     
  
$
(59
)
Interest expense
   
(12
)
Income tax expense
  
$
(47
)
Reclassification, net of tax
      
  
$
11
 
Total reclassifications for the period, net of tax
      
2017
     
Unrealized gains on securities available for sale
     
  
$
117
 
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
117
 
Total reclassifications before tax
   
41
 
Income tax expense
  
$
76
 
Reclassifications, net of tax