OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2017

Equity [Abstract]

OTHER COMPREHENSIVE LOSS

OTHER COMPREHENSIVE LOSS

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

	December 31,
	2017									2016									2015
	Before Tax Amount			Tax Effect			Net of Tax Amount			Before Tax Amount			Tax Effect			Net of Tax Amount			Before Tax Amount			Tax Effect		Net of Tax Amount
Other comprehensive loss:
Securities available-for-sale:
Change in unrealized gain/loss during period	$	(503	)	$	176		$	(327	)	$	(3,307	)	$	1,158		$	(2,149	)	$	(2,369	)	$	829	$	(1,540	)
Reclassification adjustment for net gains included in net income	(347		)	122			(225		)	(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	106			(37		)	69			989			(346		)	643			—			—		—
Reclassification adjustment for gains included in net income	(17		)	6			(11		)	—			—			—			—			—		—
Total other comprehensive loss	$	(761	)	$	267		$	(494	)	$	(2,338	)	$	819		$	(1,519	)	$	(3,612	)	$	1,264	$	(2,348	)

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

	December 31,
	2017				2016				2015
Details about Accumulated Other Comprehensive Income/Loss Components	Reclassifications Out of Accumulated Other Comprehensive Income/Loss			Statement of Earnings Line Item	Reclassifications Out of Accumulated Other Comprehensive Income/Loss			Statement of Earnings Line Item	Reclassifications Out of Accumulated Other Comprehensive Income/Loss			Statement of Earnings Line Item
Unrealized gains and losses on securities available-for-sale:
	$	(347	)	Gain on securities, net	$	(20	)	Gain on securities, net	$	(1,243	)	Gain on securities, net
	122			Income tax expense	7			Income tax expense	435			Income tax expense
	$	(225	)	Net of tax	$	(13	)	Net of tax	$	(808	)	Net of tax
Gains on derivative instruments:
	$	(17	)	Interest expense	$	—		Interest expense	$	—		Interest expense
	6			Tax expense	—			Tax expense	—			Tax expense
	$	(11	)	Net of tax	$	—		Net of tax	$	—		Net of tax