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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2020
Accumulated Other Comprehensive Income (Loss).  
Accumulated Other Comprehensive Income (Loss).

Note 8: Accumulated Other Comprehensive Income (Loss)

The following table represents changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods below (dollars in thousands):

Three Months Ended

June 30, 

    

2020

2019

Before Tax

Tax Effect

Net of Tax

Before Tax

Tax Effect

Net of Tax

Unrealized gains (losses) on debt securities available for sale:

Balance at beginning of period

$

49,722

$

(14,173)

$

35,549

$

2,235

$

(640)

$

1,595

Unrealized holding gains (losses) on debt securities

available for sale, net

5,857

(1,670)

4,187

18,214

(5,189)

13,025

Unrealized gains on debt securities transferred from held to

maturity to available for sale

Amounts reclassified from accumulated other

comprehensive income, net

(143)

41

(102)

10

(3)

7

Balance at end of period

$

55,436

$

(15,802)

$

39,634

$

20,459

$

(5,832)

$

14,627

Unrealized gains (losses) on cash flow hedges:

Balance at beginning of period

$

(3,424)

$

976

$

(2,448)

$

$

$

Unrealized holding gains (losses) on cash flow hedges, net

(14)

4

(10)

Amounts reclassified from accumulated other

comprehensive income, net

(195)

56

(139)

Balance at end of period

$

(3,633)

$

1,036

$

(2,597)

$

$

$

Total accumulated other comprehensive income (loss)

$

51,803

$

(14,766)

$

37,037

$

20,459

$

(5,832)

$

14,627

Six Months Ended

June 30, 

    

2020

2019

Before Tax

Tax Effect

Net of Tax

Before Tax

Tax Effect

Net of Tax

Unrealized gains (losses) on debt securities available for sale:

Balance at beginning of period

$

21,192

$

(6,032)

$

15,160

$

(9,528)

$

2,716

$

(6,812)

Unrealized holding gains (losses) on debt securities

available for sale, net

35,943

(10,259)

25,684

25,014

(7,129)

17,885

Unrealized losses on debt securities transferred from held to

maturity to available for sale

4,780

(1,364)

3,416

Amounts reclassified from accumulated other

comprehensive income, net

(1,699)

489

(1,210)

193

(55)

138

Balance at end of period

$

55,436

(15,802)

39,634

$

20,459

(5,832)

14,627

Unrealized gains (losses) on cash flow hedges:

Balance at beginning of period

$

(280)

$

80

$

(200)

$

$

$

Unrealized holding gains (losses) on cash flow hedges, net

(3,143)

896

(2,247)

Amounts reclassified from accumulated other

comprehensive income, net

(210)

60

(150)

Balance at end of period

$

(3,633)

1,036

(2,597)

$

Total accumulated other comprehensive income (loss)

$

51,803

(14,766)

37,037

$

20,459

(5,832)

14,627