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ACCUMULATED OTHER COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
ACCUMULATED OTHER COMPREHENSIVE INCOME
 
Accumulated other comprehensive income for the Company consists of changes in net unrealized gains and losses on investment securities available for sale and an interest rate swap derivative designated as a cash flow hedge. The following tables present a summary of the accumulated other comprehensive income balances, net of tax, as of September 30, 2017 and 2016:
(dollars in thousands)
 
Unrealized
Gain (Loss)
on Derivatives
 
Unrealized
Gain (Loss)
on Securities
 
Accumulated
Other Comprehensive
Income (Loss)
Balance, January 1, 2017
 
$
176

 
$
(1,234
)
 
$
(1,058
)
Reclassification for gains included in net income, net of tax
 

 
(24
)
 
(24
)
Current year changes, net of tax
 
(38
)
 
4,361

 
4,323

Balance, September 30, 2017
 
$
138

 
$
3,103

 
$
3,241

(dollars in thousands) 
 
Unrealized
Gain (Loss)
on Derivatives
 
Unrealized
Gain (Loss)
on Securities
 
Accumulated
Other Comprehensive
Income (Loss)
Balance, January 1, 2016
 
$
152

 
$
3,201

 
$
3,353

Reclassification for gains included in net income, net of tax
 

 
(61
)
 
(61
)
Current year changes, net of tax
 
(567
)
 
7,724

 
7,157

Balance, September 30, 2016
 
$
(415
)
 
$
10,864

 
$
10,449