A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent.

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-Topic 220
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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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- Definition

Amount before tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
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Accumulated Other Comprehensive Income - AOCI rollforward (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Changes in AOCI
BALANCE - beginning of period			$ 302,310
Other comprehensive income (loss), net of tax	$ (367)	$ 570	1,180	$ (1,035)
BALANCE - end of period	329,090		329,090
Accumulated Comprehensive Income
Changes in AOCI
BALANCE - beginning of period			566
Other comprehensive income (loss) items			1,732
Reclassifications			(552)
Other comprehensive income (loss), net of tax			1,180
BALANCE - end of period	1,746		1,746
Unrealized (gain) loss on securities \| Available for sale securities
Changes in AOCI
BALANCE - beginning of period			1,658
Other comprehensive income (loss) items			1,618
Reclassifications			3
Other comprehensive income (loss), net of tax			1,621
BALANCE - end of period	3,279		3,279
Unrealized (gain) loss on securities \| Held to maturity securities
Changes in AOCI
BALANCE - beginning of period			3,154
Reclassifications			(816)
Other comprehensive income (loss), net of tax			(816)
BALANCE - end of period	2,338		2,338
Unrealized (gain) loss on derivatives
Changes in AOCI
BALANCE - beginning of period			(4,246)
Other comprehensive income (loss) items			114
Reclassifications			261
Other comprehensive income (loss), net of tax			375
BALANCE - end of period	$ (3,871)		$ (3,871)