ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

Summary of Accumulated Other Comprehensive Income

The following tables present a summary of the accumulated other comprehensive income balances, net of tax, as of September 30, 2016 and 2015:

(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

(Dollars in Thousands)	Unrealized Gain (Loss) on Derivatives		Unrealized Gain (Loss) on Securities		Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2015	$	508	$	5,590	$	6,098
Reclassification for gains included in net income, net of tax		-		(89)		(89)
Current year changes, net of tax		(669)		(1,143)		(1,812)
Balance, September 30, 2015	$	(161)	$	4,358	$	4,197