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CHANGES IN AOCI (Tables)
 6 Months Ended
Jun. 30, 2013
Statement of Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table summarizes the activity in accumulated other comprehensive income (loss), net of tax, for the periods presented.
 
Investment Securities Available For Sale
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income
 
 
 
 
 
 
Balance at January 1, 2013
$
2,085

 
$
(267
)
 
$
1,818

Other comprehensive income (loss) before reclassifications, net of tax
(6,453
)
 
2,491

 
(3,962
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
(747
)
 
—

 
(747
)
Net other comprehensive income (loss) during period

(7,200
)
 
2,491

 
(4,709
)
Balance at June 30, 2013
$
(5,115
)
 
$
2,224

 
$
(2,891
)
 
 
 
 
 
 
Balance at April 1, 2013
$
1,373

 
$
(211
)
 
$
1,162

Other comprehensive income (loss) before reclassifications, net of tax
(6,412
)
 
2,435

 
(3,977
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
(76
)
 
—

 
(76
)
Net other comprehensive income (loss) during period

(6,488
)
 
2,435

 
(4,053
)
Balance at June 30, 2013
$
(5,115
)
 
$
2,224

 
$
(2,891
)
Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income
Amounts reclassified from accumulated other comprehensive are included in the consolidated statements of operations as follows.
Accumulated Other Comprehensive Income Component
Amount Reclassified
 
Line Item Within Statement of Operations
 
Three Months Ended
June 30, 2013
 
Six Months Ended
June 30, 2013
 
 
Investment securities available for sale:
 
 
 
 
 
Gross reclassification
$
(123
)
 
$
(1,215
)
 
Gain (loss) on sale of available for sale securities
Income tax expense
47

 
468

 
Income taxes
Reclassification, net of tax
$
(76
)
 
$
(747
)