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CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Components of accumulated other comprehensive income (loss) are summarized below.
 
December 31, 2013
 
December 31, 2012
 
Accumulated other comprehensive income (loss)
 
Deferred tax liability (asset)
 
Accumulated other comprehensive income (loss), net of tax
 
Accumulated other comprehensive income (loss)
 
Deferred tax liability (asset)
 
Accumulated other comprehensive income (loss), net of tax
Unrealized gains (losses) on securities available for sale
$
(10,663
)
 
$
4,109

 
$
(6,554
)
 
$
3,394

 
$
(1,309
)
 
$
2,085

Unrealized gains (losses) on cash flow hedges
3,871

 
(1,490
)
 
2,381

 
(434
)
 
167

 
(267
)
Total
$
(6,792
)
 
$
2,619

 
$
(4,173
)
 
$
2,960

 
$
(1,142
)
 
$
1,818


The following table summarizes the activity in accumulated other comprehensive income (loss), net of tax, in 2013.
 
Investment Securities Available For Sale
 
Cash Flow Hedges
 
Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
Balance at January 1, 2013
$
2,085

 
$
(267
)
 
$
1,818

Other comprehensive income (loss) before reclassifications, net of tax
(7,892
)
 
2,648

 
(5,244
)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax
(747
)
 

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

(8,639
)
 
2,648

 
(5,991
)
Balance at December 31, 2013
$
(6,554
)
 
$
2,381

 
$
(4,173
)
 
 
 
 
 
 
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
 
Year Ended December 31, 2013
 
Line Item Within Statement of Operations
Investment securities available for sale:
 
 
 
 
Gross reclassification
 
$
(1,215
)
 
Gain on sales of available for sale securities
Income tax expense
 
468

 
Income taxes
Reclassification, net of tax
 
$
(747
)