Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Accumulated Other Comprehensive Income (Loss).

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