Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Income [Abstract]

Components of Accumulated Other Comprehensive Income

The following tables show changes in accumulated other comprehensive income by component, net of tax, for the years ending December 31, 2021 and 2020:

(Dollars in thousands)
December 31, 2021	Gains and (Losses) on Cash Flow Hedges		Unrealized Gains and (Losses) on Available for Sale Securities		Total
Beginning balance, December 31, 2020	$	(45)	$	3,563	$	3,518
Current period other comprehensive income (loss):
Other comprehensive income (loss) before reclassification		425		(7,338)		(6,913)
Amounts reclassified from accumulated other comprehensive income (loss)		47		(17)		30
Net current period other comprehensive income (loss)		472		(7,355)		(6,883)
Ending balance, December 31, 2021	$	427	$	(3,792)	$	(3,365)

(Dollars in thousands)
December 31, 2020	Gains and (Losses) on Cash Flow Hedges		Unrealized Gains and (Losses) on Available for Sale Securities		Total
Beginning balance, December 31, 2019	$	—	$	516	$	516
Current period other comprehensive income (loss):
Other comprehensive income (loss) before reclassification		(38)		3,727		3,689
Amounts reclassified from accumulated other comprehensive loss		(7)		(675)		(682)
Net current period other comprehensive income (loss)		(45)		3,052		3,007
Reclassification for ASU 2018-02		—		(5)		(5)
Ending balance, December 31, 2020	$	(45)	$	3,563	$	3,518

Schedule of reclassification out of each component of accumulated other comprehensive income

The following table shows significant amounts reclassified out of each component of accumulated other comprehensive income for the year ending December 31, 2021:

(Dollars in thousands)
Details About Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified From Accumulated Other Comprehensive Income (Loss)		Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available for sale securities
Realized gains on securities available for sale	$	21	Gain (loss) on sales and calls of securities
Total before tax		21
Tax effect		(4)	Income tax (provision) benefit
Net of tax		17
Unrealized gains and losses on cash flow hedges
Realized losses on cash flow hedges	$	(60)	Short-term borrowings and repurchase agreements
Total before tax		(60)
Tax effect		13	Income tax (provision) benefit
Net of tax		(47)
Total reclassifications for the period, net of tax	$	(30)

The following table shows significant amounts reclassified out of each component of accumulated other comprehensive loss for the year ending December 31, 2020:

(Dollars in thousands)
Details About Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified From Accumulated Other Comprehensive Income (Loss)		Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available for sale securities
Realized gains on securities available for sale	$	855	Gain (loss) on sales and calls of securities
Total before tax		855
Tax effect		(180)	Income tax (provision) benefit
Net of tax		675
Unrealized gains and losses on cash flow hedges
Realized gains on cash flow hedges		9	Short-term borrowings and repurchase agreements
Total before tax		9
Tax effect		(2)	Income tax (provision) benefit
Net of tax		7
Total reclassifications for the period, net of tax	$	682