CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The table below summarizes the activity in AOCI for the periods presented. All amounts are net of tax.

	Unrealized Net Gains (Losses) on AFS Securities			Unrealized Net Gains (Losses) on Cash Flow Hedges			Total
Balance at January 1, 2014	$	(6,554	)	$	2,381		$	(4,173	)
Other comprehensive income (loss) before reclassifications	5,445			(3,440		)	2,005
Amounts reclassified for securities gains	(76		)	—			(76		)
Net change in AOCI	5,369			(3,440		)	1,929
Balance at December 31, 2014	$	(1,185	)	$	(1,059	)	$	(2,244	)
Balance at January 1, 2013	$	2,085		$	(267	)	$	1,818
Other comprehensive income (loss) before reclassifications	(7,892		)	2,648			(5,244		)
Amounts reclassified for securities gains	(747		)	—			(747		)
Net change in AOCI	(8,639		)	2,648			(5,991		)
Balance before non-controlling interests at December 31, 2013	(6,554		)	2,381			(4,173		)
Non-controlling interests	(2,197		)	749			(1,448		)
Balance after non-controlling interests at December 31, 2013	$	(4,357	)	$	1,632		$	(2,725	)
Balance at January 1, 2012	$	280		$	—		$	280
Other comprehensive income (loss) before reclassifications	1,805			(267		)	1,538
Amounts reclassified for securities gains	—			—			—
Net change in AOCI	1,805			(267		)	1,538
Balance before non-controlling interests at December 31, 2012	2,085			(267		)	1,818
Non-controlling interests	351			(135		)	216
Balance after non-controlling interests at December 31, 2012	$	1,734		$	(132	)	$	1,602

Amounts reclassified from AOCI are included in the consolidated statements of operations as follows.

AOCI Component	Amount Reclassified						Line Item Within Statement of Operations
	2014			2013
AFS securities:
Gross reclassification	$	(126	)	$	(1,215	)	Gain on sales of available for sale securities
Income tax expense	50			468			Income tax expense (benefit)
Reclassification, net of tax	$	(76	)	$	(747	)