XML 148 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss)
The changes in AOCI, all of which are due to changes in the fair value of available for sale securities and are net of tax, during the years ended December 31, 2019, 2018 and 2017 are as follows:
 
December 31, 2019
 
December 31, 2018
 
December 31, 2017
 
(In thousands)
Balance of AOCI at the beginning of the year
$
(7,455
)
 
$
(1,298
)
 
$
(2,606
)
Other comprehensive income (loss) before reclassification
18,094

 
(5,956
)
 
1,530

Amounts reclassified from AOCI for gain on sale of investment securities included in net income
(261
)
 
(108
)
 
(4
)
Net current period other comprehensive income (loss)
17,833

 
(6,064
)
 
1,526

ASU 2016-01 and 2018-02 Implementations

 
(93
)
 
(218
)
Balance of AOCI at the end of the year
$
10,378

 
$
(7,455
)
 
$
(1,298
)