Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Summary of Tax Effects

The following is a summary of the tax effects allocated to each component of other comprehensive (loss) income (in thousands):

	Three Months Ended September 30,
	2016									2015
	Before Tax Amount			Tax Effect			Net of Tax Amount			Before Tax Amount		Tax Effect			Net of Tax Amount
Other comprehensive (loss) income:
Securities available-for-sale:
Change in unrealized (losses) gains during period	$	(645	)	$	225		$	(420	)	$	1,717	$	(601	)	$	1,116
Reclassification adjustment for gains included in net income	—			—			—			—		—			—
Derivative instruments designated as cash flow hedges:
Change in fair value of derivative instruments designated as cash flow hedges	55			(19		)	36			—		—			—
Total other comprehensive (loss) income	$	(590	)	$	206		$	(384	)	$	1,717	$	(601	)	$	1,116

	Nine Months Ended September 30,
	2016									2015
	Before Tax Amount			Tax Effect			Net of Tax Amount			Before Tax Amount			Tax Effect			Net of Tax Amount
Other comprehensive income (loss):
Securities available-for-sale:
Change in unrealized gains during period	$	4,217		$	(1,476	)	$	2,741		$	447		$	(156	)	$	291
Reclassification adjustment for gains included in net income	(20		)	7			(13		)	(1,243		)	435			(808		)
Derivative instruments designated as cash flow hedges:
Change in fair value of derivative instruments designated as cash flow hedges	55			(19		)	36			—			—			—
Total other comprehensive income (loss)	$	4,252		$	(1,488	)	$	2,764		$	(796	)	$	279		$	(517	)

Reclassification Out of Accumulated Other Comprehensive Income

The reclassifications out of accumulated other comprehensive income into net income are presented below (in thousands):

	Three Months Ended September 30,
	2016			2015
Details about Accumulated Other Comprehensive Income Components	Reclassifications Out of Accumulated Other Comprehensive Income		Income Statement Line Item	Reclassifications Out of Accumulated Other Comprehensive Income		Income Statement  Line Item
Unrealized gains and losses on securities available-for-sale:
	$	—	Gain on sale of securities, net	$	—	Gain on sale of securities, net
	—		Tax expense	—		Tax expense
	$	—	Net of tax	$	—	Net of tax

	Nine Months Ended September 30,
	2016				2015
Details about Accumulated Other Comprehensive Income Components	Reclassifications Out of Accumulated Other Comprehensive Income			Income Statement Line Item	Reclassifications Out of Accumulated Other Comprehensive Income			Income Statement  Line Item
Unrealized gains and losses on securities available-for-sale:
	$	(20	)	Gain on sale of securities, net	$	(1,243	)	Gain on sale of securities, net
	7			Tax expense	435			Tax expense
	$	(13	)	Net of tax	$	(808	)	Net of tax