CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT (Tables)

6 Months Ended

Jun. 30, 2016

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT

Schedule of changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in Accumulated Other Comprehensive Income by Component (unaudited)

(in thousands)

	Unrealized
	Gains and Losses on
	Available for Sale
	Securities
	For the Six Months Ended June 30,
	2016		2015
Beginning Balance	$	359	$	791
Unrealized holding gains (losses) for the period, net of tax		4,226		(1,057)
Reclassification adjustment for:
Securities gains realized in income, net		277		251
Income taxes		(94)		(85)
		183		166
Net current period other comprehensive income		4,043		(1,223)
Ending balance	$	4,402	$	(432)

	Unrealized
	Gains and Losses on
	Available for Sale
	Securities
	For the Three Months Ended June 30,
	2016		2015
Beginning Balance	$	2,746	$	1,728
Unrealized holding gains (losses) for the period, net of tax		1,756		(2,000)
Reclassification adjustment for:
Securities gains realized in income, net		151		243
Income taxes		(51)		(83)
		100		160
Net current period other comprehensive income		1,656		(2,160)
Ending balance	$	4,402	$	(432)

Significant amounts reclassified out of each component of AOCI

June 30, 2016

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
Unrealized gains and losses on available-for-sale securities	$	277	Gain on sale of available for sale securities, net
		94	Income taxes
		183	Net income

June 30, 2015

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
Unrealized gains and losses on available-for-sale securities	$	251	Gain on sale of available for sale securities, net
		85	Income taxes
		166	Net income

The following is significant amounts reclassified out of each component of accumulated other comprehensive Income (Loss) for the three months ended June 30, 2016 and 2015:

June 30, 2016

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
Unrealized gains and losses on available-for-sale securities	$	151	Gain on sale of available for sale securities, net
		51	Provision for income taxes
		100	Net of tax

June 30, 2015

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
Unrealized gains and losses on available-for-sale securities	$	243	Gain on sale of available for sale securities, net
		83	Provision for income taxes
		160	Net of tax