XML 45 R29.htm IDEA: XBRL DOCUMENT v3.20.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Summary of Accumulated Other Comprehensive Income (Loss) The following tables present a summary of the accumulated other comprehensive income (loss) balances, net of tax, as of June 30, 2020 and 2019:
(dollars in thousands)
Unrealized
Gain (Loss)
on Derivatives
Unrealized
Gain (Loss)
on Securities
Accumulated
Other Comprehensive
Income (Loss)
Balance, January 1, 2020$(147) $18,142  $17,995  
Reclassification for gains included in net income, net of tax—  —  —  
Current year changes, net of tax14  21,604  21,618  
Balance, June 30, 2020$(133) $39,746  $39,613  

(dollars in thousands) 
Unrealized
Gain (Loss)
on Derivatives
Unrealized
Gain (Loss)
on Securities
Accumulated
Other Comprehensive
Income (Loss)
Balance, January 1, 2019$351  $(5,177) $(4,826) 
Reclassification for gains included in net income, net of tax—  (94) (94) 
Current year changes, net of tax(412) 21,794  21,382  
Balance, June 30, 2019$(61) $16,523  $16,462