Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 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
		September 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	$	55,436	$	(15,802)	$	39,634	$	20,459	$	(5,832)	$	14,627
Unrealized holding gains (losses) on debt securities available for sale, net		(2,392)		682		(1,710)		4,991		(1,423)		3,568
Amounts reclassified from accumulated other comprehensive income, net		(11)		3		(8)		(297)		85		(212)
Balance at end of period	$	53,033	$	(15,117)	$	37,916	$	25,153	$	(7,170)	$	17,983
Unrealized gains (losses) on cash flow hedges:
Balance at beginning of period	$	(3,633)	$	1,036	$	(2,597)	$	—	$	—	$	—
Unrealized holding gains (losses) on cash flow hedges, net		20		(6)		14		(837)		239		(598)
Amounts reclassified from accumulated other comprehensive income, net		268		(76)		192		9		(3)		6
Balance at end of period	$	(3,345)	$	954	$	(2,391)	$	(828)	$	236	$	(592)
Total accumulated other comprehensive income (loss)	$	49,688	$	(14,163)	$	35,525	$	24,325	$	(6,934)	$	17,391

		Nine Months Ended
		September 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		33,551		(9,577)		23,974		30,005		(8,552)		21,453
Unrealized losses on debt securities transferred from held to maturity to available for sale		—		—		—		4,780		(1,363)		3,417
Amounts reclassified from accumulated other comprehensive income, net		(1,710)		492		(1,218)		(104)		29		(75)
Balance at end of period	$	53,033	$	(15,117)	$	37,916	$	25,153	$	(7,170)	$	17,983
Unrealized gains (losses) on cash flow hedges:
Balance at beginning of period	$	(280)	$	80	$	(200)	$	—	$	—	$	—
Unrealized holding gains (losses) on cash flow hedges, net		(3,123)		890		(2,233)		(837)		239		(598)
Amounts reclassified from accumulated other comprehensive income, net		58		(16)		42		9		(3)		6
Balance at end of period	$	(3,345)	$	954	$	(2,391)	$	(828)	$	236	$	(592)
Total accumulated other comprehensive income (loss)	$	49,688	$	(14,163)	$	35,525	$	24,325	$	(6,934)	$	17,391