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ACCUMULATED OTHER COMPREHENSIVE LOSS (FY) (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
ACCUMULATED OTHER COMPREHENSIVE LOSS [Abstract]    
Schedule of accumulated other comprehensive loss (AOCL), net of tax

A summary of changes in AOCL follows:

Unrealized
Gains
(Losses) on
Securities
Available
for Sale
Dispropor-
tionate
Tax Effects
from
Securities
Available
for Sale
Unrealized
Gains on
Cash Flow
Hedges
Total
(In thousands)
For the three months ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
1,986
 
$
(5,798
)
$
 
$
(3,812
)
Other comprehensive income before reclassifications
 
95
 
 
 
 
62
 
 
157
 
Amounts reclassified from AOCL
 
(5
)
 
 
 
3
 
 
(2
)
Net current period other comprehensive income
 
90
 
 
 
 
65
 
 
155
 
Balances at end of period
$
2,076
 
$
(5,798
)
$
65
 
$
(3,657
)
2016
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
2,515
 
$
(5,798
)
$
 
$
(3,283
)
Other comprehensive income before reclassifications
 
278
 
 
 
 
 
 
278
 
Amounts reclassified from AOCL
 
(10
)
 
 
 
 
 
(10
)
Net current period other comprehensive income
 
268
 
 
 
 
 
 
268
 
Balances at end of period
$
2,783
 
$
(5,798
)
$
 
$
(3,015
)
For the Nine months ended September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
(3,310
)
$
(5,798
)
$
 
$
(9,108
)
Cumulative effect of change in accounting
 
300
 
 
 
 
 
 
300
 
Balances at beginning of period, as adjusted
 
(3,010
)
 
(5,798
)
 
 
 
(8,808
)
Other comprehensive income before reclassifications
 
5,167
 
 
 
 
62
 
 
5,229
 
Amounts reclassified from AOCL
 
(81
)
 
 
 
3
 
 
(78
)
Net current period other comprehensive income
 
5,086
 
 
 
 
65
 
 
5,151
 
Balances at end of period
$
2,076
 
$
(5,798
)
$
65
 
$
(3,657
)
2016
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
(238
)
$
(5,798
)
$
 
$
(6,036
)
Other comprehensive income before reclassifications
 
3,215
 
 
 
 
 
 
3,215
 
Amounts reclassified from AOCL
 
(194
)
 
 
 
 
 
(194
)
Net current period other comprehensive income
 
3,021
 
 
 
 
 
 
3,021
 
Balances at end of period
$
2,783
 
$
(5,798
)
$
 
$
(3,015
)

A summary of changes in accumulated other comprehensive loss (“AOCL”), net of tax during the years ended December 31 follows:

Unrealized
Gains
(Losses) on
Securities
Available
for Sale
Dispropor-
tionate
Tax Effects
from
Securities
Available
for Sale
Unrealized
Losses on
Settled
Derivatives
Total
2016
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
(238
)
$
(5,798
)
$
 
$
(6,036
)
Other comprehensive loss before reclassifications
 
(2,876
)
 
 
 
 
 
(2,876
)
Amounts reclassified from AOCL
 
(196
)
 
 
 
 
 
(196
)
Net current period other comprehensive loss
 
(3,072
)
 
 
 
 
 
(3,072
)
Balances at end of period
$
(3,310
)
$
(5,798
)
$
 
$
(9,108
)
2015
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
162
 
$
(5,798
)
$
 
$
(5,636
)
Other comprehensive loss before reclassifications
 
(351
)
 
 
 
 
 
(351
)
Amounts reclassified from AOCL
 
(49
)
 
 
 
 
 
(49
)
Net current period other comprehensive loss
 
(400
)
 
 
 
 
 
(400
)
Balances at end of period
$
(238
)
$
(5,798
)
$
 
$
(6,036
)
2014
 
 
 
 
 
 
 
 
 
 
 
 
Balances at beginning of period
$
(3,200
)
$
(5,798
)
$
(247
)
$
(9,245
)
Other comprehensive income before reclassifications
 
3,570
 
 
 
 
 
 
3,570
 
Amounts reclassified from AOCL
 
(208
)
 
 
 
247
 
 
39
 
Net current period other comprehensive income
 
3,362
 
 
 
 
247
 
 
3,609
 
Balances at end of period
$
162
 
$
(5,798
)
$
 
$
(5,636
)
Summary of reclassifications out of each component of AOCL

A summary of reclassifications out of each component of AOCL for the three months ended September 30 follows:

AOCL Component
Amount
Reclassified
From
AOCL
Affected Line Item in Condensed
Consolidated Statements of Operations
(In thousands)
2017
 
 
 
Unrealized gains on securities available for sale
 
 
 
$
8
 
Net gains on securities
 
 
Net impairment loss recognized in earnings
 
8
 
Total reclassifications before tax
 
3
 
Income tax expense
$
5
 
Reclassifications, net of tax
Unrealized gains on cash flow hedges
 
 
 
$
(5
)
Interest expense
 
(2
)
Income tax expense
$
(3
)
Reclassification, net of tax
$
2
 
Total reclassifications for the period, net of tax
2016
 
 
 
Unrealized gains on securities available for sale
 
 
 
$
15
 
Net gains on securities
 
 
Net impairment loss recognized in earnings
 
15
 
Total reclassifications before tax
 
5
 
Income tax expense
$
10
 
Reclassifications, net of tax

A summary of reclassifications out of each component of AOCL for the nine months ended September 30 follows:

AOCL Component
Amount
Reclassified
From
AOCL
Affected Line Item in Condensed
Consolidated Statements of Operations
(In thousands)
2017
 
 
 
Unrealized gains on securities available for sale
 
 
 
$
125
 
Net gains on securities
 
 
Net impairment loss recognized in earnings
 
125
 
Total reclassifications before tax
 
44
 
Income tax expense
$
81
 
Reclassifications, net of tax
 
 
AOCL Component
Amount
Reclassified
From
AOCL
Affected Line Item in Condensed
Consolidated Statements of Operations
(In thousands)
Unrealized gains on cash flow hedges
 
 
 
$
(5
)
Interest expense
 
(2
)
Income tax expense
$
(3
)
Reclassification, net of tax
 
 
 
$
78
 
Total reclassifications for the period, net of tax
 
 
 
2016
 
 
 
Unrealized gains on securities available for sale
 
 
 
$
298
 
Net gains on securities
 
 
Net impairment loss recognized in earnings
 
298
 
Total reclassifications before tax
 
104
 
Income tax expense
$
194
 
Reclassifications, net of tax

A summary of reclassifications out of each component of AOCL for the years ended December 31 follows:

AOCL Component
Reclassified
From
AOCL
Affected Line Item in
Consolidated Statements of Operations
(In thousands)
2016
 
 
 
Unrealized gains (losses) on securities available for sale
 
 
 
$
301
 
Net gains on securities
 
 
Net impairment loss recognized in earnings
 
301
 
Total reclassifications before tax
 
105
 
Income tax expense
$
196
 
Reclassifications, net of tax
 
 
 
2015
 
 
 
Unrealized gains (losses) on securities available for sale
 
 
 
$
75
 
Net gains on securities
 
 
Net impairment loss recognized in earnings
 
75
 
Total reclassifications before tax
 
26
 
Income tax expense
$
49
 
Reclassifications, net of tax
 
 
 
2014
 
 
 
Unrealized gains (losses) on securities available for sale
 
 
 
$
329
 
Net gains on securities
 
(9
)
Net impairment loss recognized in earnings
 
320
 
Total reclassifications before tax
 
112
 
Income tax expense
$
208
 
Reclassifications, net of tax
 
 
 
Unrealized losses on settled derivatives
 
 
 
$
(380
)
Interest expense
 
(133
)
Income tax benefit
$
(247
)
Reclassification, net of tax
$
(39
)
Total reclassifications for the period, net of tax