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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
3 Months Ended
Mar. 31, 2019
Stockholders' Equity Note [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income
The following tables summarize the changes within each classification of accumulated other comprehensive income (loss) net of tax for the three months ended March 31, 2019 and 2018:
 
 
 
Unrealized
    
 
Gains and
    
 
Losses on
 
Defined
  
 
Available-
 
Benefit
  
 
for-Sales
 
Pension
  
(dollars in thousands)
Securities
 
Items
 
Total
Balance at January 1, 2019
 $(4,796)
 
 $(1,395)
 
 $(6,191)
Other comprehensive income before reclassification
8,663
 
0
 
8,663
Amounts reclassified from accumulated other comprehensive income (loss)
(23)
 
38
 
15
    Net current period other comprehensive income
8,640
 
38
 
8,678
Balance at March 31, 2019
 $3,844
 
 $(1,357)
 
 $2,487
      
 
Unrealized
    
 
Gains and
    
 
Losses on
 
Defined
  
 
Available-
 
Benefit
  
 
for-Sales
 
Pension
  
(dollars in thousands)
Securities
 
Items
 
Total
Balance at January 1, 2018
 $784
 
 $(1,454)
 
 $(670)
Other comprehensive income before reclassification
(7,132)
 
0
 
(7,132)
Amounts reclassified from accumulated other comprehensive income (loss)
6
 
49
 
55
    Net current period other comprehensive income
(7,126)
 
49
 
(7,077)
Adoption of ASU 2018-02
140
 
(313)
 
(173)
Adoption of ASU 2016-01
(68)
 
0
 
(68)
Balance at March 31, 2018
 $(6,270)
 
 $(1,718)
 
 $(7,988)
Reclassification Accumulated Other Comprehensive Income
Reclassifications out of accumulated comprehensive income for the three months ended March 31, 2019 are as follows:
 
 
Details about
 
Amount
 
Affected Line Item
Accumulated Other
 
Reclassified From
 
in the Statement
Comprehensive
 
Accumulated Other
 
Where Net
Income Components
 
Comprehensive Income
 
Income is Presented
     
(dollars in thousands)
    
Unrealized gains and losses on available-for-sale securities
 
 $23
 
Net securities gains (losses)
Tax effect
 
0
 
Income tax expense
  
23
 
Net of tax
Amortization of defined benefit pension items
 
(50)
 
Other expense
Tax effect
 
12
 
Income tax expense
  
(38)
 
Net of tax
Total reclassifications for the period
 
 $(15)
 
Net income
 
Reclassifications out of accumulated comprehensive income for the three months ended March 31, 2018 are as follows:
 
 
Details about
 
Amount
 
Affected Line Item
Accumulated Other
 
Reclassified From
 
in the Statement
Comprehensive
 
Accumulated Other
 
Where Net
Income Components
 
Comprehensive Income
 
Income is Presented
     
(dollars in thousands)
    
Unrealized gains and losses on available-for-sale securities
 
 $(6)
 
Net securities gains (losses)
Tax effect
 
0
 
Income tax expense
  
(6)
 
Net of tax
Amortization of defined benefit pension items
 
(66)
 
Other expense
Tax effect
 
17
 
Income tax expense
  
(49)
 
Net of tax
Total reclassifications for the period
 
 $(55)
 
Net income