ACCUMULATED OTHER COMPREHENSIVE INCOME

12 Months Ended

Dec. 31, 2016

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 22. 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 interest rate swap derivatives. The reclassification for gains included in net income is recorded in net gains on sales of securities in the consolidated statements of income. The following tables present a summary of the accumulated other comprehensive income balances, net of tax, as of December 31, 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		24		(4,374)		(4,350)
Balance, December 31, 2016	$	176	$	(1,234)	$	(1,058)

(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		(356)		(2,300)		(2,656)
Balance, December 31, 2015	$	152	$	3,201	$	3,353