XML 67 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table shows changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2019, 2018 and 2017:
(In Thousands)
Unrealized gains (losses) on securities available for sale
 
Unrealized gains (losses) on derivatives and hedging
 
Total
 
 
 
 
 
 
Balance at December 31, 2016

($397
)
 

$—

 

($397
)
Other comprehensive income (loss), net of tax expense of $141
28

 
184

 
212

Reclassification for remeasuring of deferred tax asset related to investment securities
(85
)
 

 
(85
)
Balance at December 31, 2017

($454
)
 

$184

 

($270
)
Other comprehensive income (loss), net of tax benefit of $210
(482
)
 
423

 
(59
)
Reclassification for cumulative effect of adoption of accounting principles related to fair value measurement of equity securities
(191
)
 

 
(191
)
Balance at December 31, 2018

($1,127
)
 

$607

 

($520
)
Other comprehensive income (loss), net of tax expense of $757
2,092

 
(1,141
)
 
951

Balance at December 31, 2019

$965

 

($534
)
 

$431