ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 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 September 30, 2021
Balance, June 30, 2021	$	—	$	25,024	$	25,024
Reclassification for gains included in net income, net of tax	—		—		—
Current year changes, net of tax	—		(3,139)		(3,139)
Balance, September 30, 2021	$	—	$	21,885	$	21,885
Three Months Ended September 30, 2020
Balance, June 30, 2020	$	(133)	$	39,746	$	39,613
Reclassification for gains included in net income, net of tax	—		—		—
Current year changes, net of tax	133		(2,494)		(2,361)
Balance, September 30, 2020	$	—	$	37,252	$	37,252
Nine Months Ended September 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	—		(11,620)		(11,620)
Balance, September 30, 2021	$	—	$	21,885	$	21,885
Nine Months Ended September 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	147		19,110		19,257
Balance, September 30, 2020	$	—	$	37,252	$	37,252