ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

12 Months Ended

Dec. 31, 2018

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The following table presents changes in AOCI balances (dollars in thousands):

	Year ended December 31,
	2018			2017
Gains and Losses on Cash Flow Hedges
Balance at beginning of period	$	(480	)	$	(679	)
Other comprehensive income for period:
Other comprehensive gain before reclassifications	295			278
Reclassification adjustment - legislative tax rate change	—			(79		)
Net current period other comprehensive income	295			199
Balance at end of period	$	(185	)	$	(480	)
Unrealized Gains and Losses on Available-for-Sale Securities
Balance at beginning of period	$	3,126		$	1,686
Other comprehensive income (loss) for period:
Other comprehensive income (loss) before reclassifications	(2,304		)	1,079
Reclassification adjustment - legislative tax rate change	—			514
Reclassification adjustment - gains on equity securities	(2,107		)	—
Amounts reclassified from accumulated other comprehensive income (loss)	(100		)	(153		)
Net current period other comprehensive income (loss)	(4,511		)	1,440
Balance at end of period	$	(1,385	)	$	3,126
Total Accumulated Other Comprehensive Income (Loss) at end of period	$	(1,570	)	$	2,646

Reclassification out of Accumulated Other Comprehensive Income

The following table presents the amounts reclassified out of AOCI for the year ended December 31, 2018 (dollars in thousands):

Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities	$	127		Net investment gains
	127			Total before tax
	(27		)	Tax (expense) or benefit
	$	100		Net of Tax

The following table presents the amounts reclassified out of AOCI for the year ended December 31, 2017 (dollars in thousands):

Details about Accumulated Other Comprehensive Income Components	Amounts Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities	$	232		Net investment gains
	232			Total before tax
	(79		)	Tax (expense) or benefit
	$	153		Net of Tax