OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2019

Other Comprehensive Income (Loss) Components and Related Tax Effects

Other comprehensive income (loss) components and related tax effects for the three-month periods are as follows:

	Unrealized Gains (Losses) on Securities Available for Sale			Disproportionate Tax Effect from Securities Available for Sale			Losses on Securities Transferred From Available for Sale to Held to Maturity		Total
September 30, 2019	(Dollars in thousands)
Balances at beginning of period, net of tax	$	1,930		$	(17,110	)	$	-	$	(15,180	)
Other comprehensive income before reclassifications		2,608			—			—		2,608
Accretion of unrealized losses of securities transferred from available for sale to held to maturity recognized in other comprehensive income		—			—			—		—
Transfer of held to maturity securities to available for sale		—			—			—		—
Reclassification adjustment for gains realized in income		(101	)		—			—		(101	)
Net current period other comprehensive income		2,507			—			—		2,507
Balances at end of period, net of tax	$	4,437		$	(17,110	)	$	—	$	(12,673	)

	Unrealized Gains (Losses) on Securities Available for Sale			Disproportionate Tax Effect from Securities Available for Sale			Losses on Securities Transferred From Available for Sale to Held to Maturity			Total
September 30, 2018	(Dollars in thousands)
Balances at beginning of period, net of tax	$	(6,357	)	$	(17,110	)	$	(610	)	$	(24,077	)
Other comprehensive income before reclassifications		(1,741	)		—			—			(1,741	)
Accretion of unrealized losses of securities transferred from available for sale to held to maturity recognized in other comprehensive income		—			—			35			35
Reclassification adjustment for gains realized in income		—			—			—			—
Net current period other comprehensive income		(1,741	)		—			35			(1,706	)
Balances at end of period, net of tax	$	(8,098	)	$	(17,110	)	$	(575	)	$	(25,783	)

Other comprehensive income (loss) components and related tax effects for the nine-month periods are as follows:

	Unrealized Gains (Losses) on Securities Available for Sale			Disproportionate Tax Effect from Securities Available for Sale			Losses on Securities Transferred From Available for Sale to Held to Maturity			Total
September 30, 2019	(Dollars in thousands)
Balances at beginning of period, net of tax	$	(3,781	)	$	(17,110	)	$	(545	)	$	(21,436	)
Other comprehensive income before reclassifications		9,062			—			—			9,062
Accretion of unrealized losses of securities transferred from available for sale to held to maturity recognized in other comprehensive income		—			—			33			33
Transfer of held to maturity securities to available for sale		(512	)		—			512			—
Reclassification adjustment for gains realized in income		(332	)		—			—			(332	)
Net current period other comprehensive income		8,218			—			545			8,763
Balances at end of period, net of tax	$	4,437		$	(17,110	)	$	—		$	(12,673	)

	Unrealized Gains (Losses) on Securities Available for Sale			Disproportionate Tax Effect from Securities Available for Sale			Losses on Securities Transferred From Available for Sale to Held to Maturity			Total
September 30, 2018	(Dollars in thousands)
Balances at beginning of period, net of tax	$	(904	)	$	(17,110	)	$	(671	)	$	(18,685	)
Other comprehensive income before reclassifications		(7,010	)		—						(7,010	)
Accretion of unrealized losses of securities transferred from available for sale to held to maturity recognized in other comprehensive income		—			—			96			96
Reclassification adjustment for gains realized in income		(184	)		—			—			(184	)
Net current period other comprehensive income		(7,194	)		—			96			(7,098	)
Balances at end of period, net of tax	$	(8,098	)	$	(17,110	)	$	(575	)	$	(25,783	)

Summary of Reclassification Out of Each Component of Accumulated Comprehensive Income (Loss)

The following are significant amounts reclassified out of each component of accumulated comprehensive income (loss) for the three months ended September 30, 2019:

	Amount Reclassified			Affected Line Item on
	From Accumulated			the Statement Where
Details About Accumulated Other Comprehensive	Other Comprehensive			Net Income is
Income Components	Income			Presented
	(Dollars in thousands)
Realized net gains on the sale of available for sale securities	$	(128	)	Net gains on securities available for sale
		27		Tax expense
Total reclassification during the period	$	(101	)	Net of tax, increase to net income

The following are significant amounts reclassified out of each component of accumulated comprehensive income (loss) for the three months ended September 30, 2018:

	Amount Reclassified		Affected Line Item on
	From Accumulated		the Statement Where
Details About Accumulated Other Comprehensive	Other Comprehensive		Net Income is
Income Components	Income		Presented
	(Dollars in thousands)
Realized net gains on the sale of available for sale securities	$	—	Net gains on securities available for sale
		—	Tax expense
Total reclassification during the period	$	—	Net of tax, increase to net income

The following are significant amounts reclassified out of each component of accumulated comprehensive income (loss) for the nine months ended September 30, 2019:

	Amount Reclassified			Affected Line Item on
	From Accumulated			the Statement Where
Details About Accumulated Other Comprehensive	Other Comprehensive			Net Income is
Income Components	Income			Presented
	(Dollars in thousands)
Realized net gains on the sale of available for sale securities	$	(420	)	Net gains on securities available for sale
		88		Tax expense
		(332	)	Net of tax

The following are significant amounts reclassified out of each component of accumulated comprehensive income (loss) for the nine months ended September 30, 2018:

	Amount Reclassified			Affected Line Item on
	From Accumulated			the Statement Where
Details About Accumulated Other Comprehensive	Other Comprehensive			Net Income is
Income Components	Income			Presented
	(Dollars in thousands)
Realized net gains on the sale of available for sale securities	$	(233	)	Net gains on securities available for sale
		49		Tax expense
Total reclassification during the period	$	(184	)	Net of tax, increase to net income