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Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Comprehensive Income (Loss) Reconciliation of Changes

The following table presents a reconciliation of the changes in the components of other comprehensive income (loss) for the dates indicated, including the amount of income tax (expense) benefit allocated to each component of other comprehensive income (loss):
 
 
Three months ended June 30, 2020
 
Three months ended June 30, 2019
(Dollars in thousands)
 
Pre Tax
 
Tax (Expense) Benefit
 
After Tax Amount
 
Pre Tax
 
Tax (Expense) Benefit
 
After Tax Amount
Change in fair value of debt securities
 
$
8,256

 
$
(1,826
)
 
$
6,430

 
$
10,454

 
$
(2,327
)
 
$
8,127

Less: net security gains reclassified into non-interest income
 
—

 
—

 
—

 
147

 
(32
)
 
115

Net change in fair value of debt securities
 
8,256

 
(1,826
)
 
6,430

 
10,307

 
(2,295
)
 
8,012

 
 
 
 
 
 
 
 
 
 
 
 
 
Change in fair value of cash flow hedges
 
(504
)
 
142

 
(362
)
 
—

 
—

 
—

Less: net cash flow hedges losses reclassified into interest expense
 
(85
)
 
24

 
(61
)
 
—

 
—

 
—

Net change in fair value of cash flow hedges
 
(419
)
 
118

 
(301
)
 
—

 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
Total other comprehensive income (loss), net
 
$
7,837

 
$
(1,708
)
 
$
6,129

 
$
10,307

 
$
(2,295
)
 
$
8,012


 
 
Six months ended June 30, 2020
 
Six months ended June 30, 2019
(Dollars in thousands)
 
Pre Tax
 
Tax (Expense) Benefit
 
After Tax Amount
 
Pre Tax
 
Tax (Expense) Benefit
 
After Tax Amount
Change in fair value of debt securities
 
$
17,830

 
$
(3,962
)
 
$
13,868

 
$
14,494

 
$
(3,234
)
 
$
11,260

Less: net security gains reclassified into non-interest income
 
100

 
(22
)
 
78

 
146

 
(32
)
 
114

Net change in fair value of debt securities
 
17,730

 
(3,940
)
 
13,790

 
14,348

 
(3,202
)
 
11,146

 
 
 
 
 
 
 
 
 
 
 
 
 
Change in fair value of cash flow hedges
 
(3,348
)
 
941

 
(2,407
)
 
—

 
—

 
—

Less: net cash flow hedges losses reclassified into interest expense
 
(60
)
 
17

 
(43
)
 
—

 
—

 
—

Net change in fair value of cash flow hedges
 
(3,288
)
 
924

 
(2,364
)
 
—

 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
Total other comprehensive income (loss), net
 
$
14,442

 
$
(3,016
)
 
$
11,426

 
$
14,348

 
$
(3,202
)
 
$
11,146
Schedule of Accumulated Other Comprehensive Income (Loss)
Information on the Company's accumulated other comprehensive income (loss), net of tax, is comprised of the following components as of the periods indicated:
 
 
Three months ended June 30, 2020
 
Three months ended June 30, 2019
(Dollars in thousands)
 
Unrealized gains on debt securities
 
Unrealized losses on cash flow hedges
 
Total
 
Unrealized gains on debt securities
 
Unrealized losses on cash flow hedges
 
Total
Accumulated other comprehensive income - beginning balance
 
$
17,870

 
$
(2,063
)
 
$
15,807

 
$
1,850

 
$
—

 
$
1,850

Total other comprehensive income (loss), net
 
6,430

 
(301
)
 
6,129

 
8,012

 
—

 
8,012

Accumulated other comprehensive income - ending balance
 
$
24,300

 
$
(2,364
)
 
$
21,936

 
$
9,862

 
$
—

 
$
9,862


 
 
Six months ended June 30, 2020
 
Six months ended June 30, 2019
(Dollars in thousands)
 
Unrealized gains on debt securities
 
Unrealized losses on cash flow hedges
 
Total
 
Unrealized gains (losses) on debt securities
 
Unrealized gains (losses) on cash flow hedges
 
Total
Accumulated other comprehensive income - beginning balance
 
$
10,510

 
$
—

 
$
10,510

 
$
(1,284
)
 
$
—

 
$
(1,284
)
Total other comprehensive income (loss), net
 
13,790

 
(2,364
)
 
11,426

 
11,146

 
—

 
11,146

Accumulated other comprehensive income - ending balance
 
$
24,300

 
$
(2,364
)
 
$
21,936

 
$
9,862

 
$
—

 
$
9,862