Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2019

Equity [Abstract]

Other Comprehensive Income (Loss)

OTHER COMPREHENSIVE INCOME (LOSS)

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

	Three Months Ended June 30,
	2019								2018
	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/losses during period	$	4,428		$	—	$	4,428		$	(873	)	$	184		$	(689	)
Reclassification adjustment for gains included in net income	(202		)	—		(202		)	—			—			—
Derivative instruments designated as cash flow hedges:
Change in fair value of derivative instruments designated as cash flow hedges	(423		)	—		(423		)	89			(19		)	70
Total other comprehensive income (loss)	$	3,803		$	—	$	3,803		$	(784	)	$	165		$	(619	)

	Six Months Ended June 30,
	2019								2018
	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/losses during period	$	10,905		$	—	$	10,905		$	(4,922	)	$	1,034		$	(3,888	)
Reclassification adjustment for gains included in net income	(575		)	—		(575		)	—			—			—
Derivative instruments designated as cash flow hedges:
Change in fair value of derivative instruments designated as cash flow hedges	(685		)	—		(685		)	400			(84		)	316
Total other comprehensive income (loss)	$	9,645		$	—	$	9,645		$	(4,522	)	$	950		$	(3,572	)

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

	Three months ended June 30,					Six Months Ended June 30,
	2019		2018			2019		2018
Details about Accumulated Other Comprehensive Income (Loss) Components	Reclassifications Out of Accumulated Other Comprehensive Income (Loss)		Reclassifications Out of Accumulated Other Comprehensive Income (Loss)			Reclassifications Out of Accumulated Other Comprehensive Income (Loss)		Reclassifications Out of Accumulated Other Comprehensive Income (Loss)			Income Statement  Line Item
Unrealized gains and losses on securities available-for-sale:
	$	202	$	—		575		—			Gain on sale of securities, net
	—		—			—		—			Tax expense
	$	202	$	—		$	575	$	—		Net of tax
Gains on derivative instruments:
	$	423	$	(63	)	$	685	$	(102	)	Interest expense
	—		13			—		21			Tax expense
	$	423	$	(50	)	$	685	$	(81	)	Net of tax