ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2021

Equity [Abstract]

Summary of Accumulated Other Comprehensive Income (Loss)

The following table presents a summary of the accumulated other comprehensive income balances as well as changes in each of the respective components, net of tax, for the periods indicated:

(dollars in thousands)	Unrealized Gain (Loss) on Derivatives		Unrealized Gain (Loss) on Securities		Accumulated Other Comprehensive Income
Three Months Ended June 30, 2021
Balance, March 31, 2021	$	—	$	26,090	$	26,090
Reclassification for gains included in net income, net of tax	—		—		—
Current year changes, net of tax	—		(1,066)		(1,066)
Balance, June 30, 2021	$	—	$	25,024	$	25,024
Three Months Ended June 30, 2020
Balance, March 31, 2020	$	(244)	$	39,795	$	39,551
Reclassification for gains included in net income, net of tax	—		—		—
Current year changes, net of tax	111		(49)		62
Balance, June 30, 2020	$	(133)	$	39,746	$	39,613
Six Months Ended June 30, 2021
Balance, December 31, 2020	$	—	$	33,505	$	33,505
Reclassification for gains included in net income, net of tax	—		—		—
Current year changes, net of tax	—		(8,481)		(8,481)
Balance, June 30, 2021	$	—	$	25,024	$	25,024
Six Months Ended June 30, 2020
Balance, December 31, 2019	$	(147)	$	18,142	$	17,995
Reclassification for gains included in net income, net of tax	—		—		—
Current year changes, net of tax	14		21,604		21,618
Balance, June 30, 2020	$	(133)	$	39,746	$	39,613