XML 33 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Tables)
 9 Months Ended
Sep. 30, 2017
STOCKHOLDERS' EQUITY [Abstract]  
Changes in Other Comprehensive Income (Loss) by Component, Net of Tax
The following table summarizes the changes in other comprehensive income (loss) by component, net of tax for the period indicated:
 
 
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
 
2017
  
2016
  
2017
  
2016
 
 
Unrealized holding
gains (losses) on AFS
  
Unrealized holding
gains (losses) on AFS
 
 
(in thousands)
 
Beginning balance
 
$
87
  
$
33
  
$
(29
)
 
$
(68
)
Other comprehensive income before reclassifications
  
(17
)
  
(46
)
  
99
   
55
 
Amounts reclassified from accumulated other comprehensive income
  
—
   
—
   
—
   
—
 
Net current-period other comprehensive income
  
(17
)
  
(46
)
  
99
   
55
 
Ending Balance
 
$
70
  
$
(13
)
 
$
70
  
$
(13
)