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Accumulated Other Comprehensive Loss ("AOCL") (Tables)
 9 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Loss ("AOCL") [Abstract]  
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,
            
2018
            
Balances at beginning of period
 
$
(4,437
)
 
$
(5,798
)
 
$
1,021
  
$
(9,214
)
Other comprehensive income (loss) before reclassifications
  
(925
)
  
-
   
307
   
(618
)
Amounts reclassified from AOCL
  
-
   
-
   
(57
)
  
(57
)
Net current period other comprehensive income (loss)
  
(925
)
  
-
   
250
   
(675
)
Balances at end of period
 
$
(5,362
)
 
$
(5,798
)
 
$
1,271
  
$
(9,889
)
                 
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
)
                 
For the nine months ended September 30,
                
2018
                
Balances at beginning of period
 
$
(470
)
 
$
(5,798
)
 
$
269
  
$
(5,999
)
Other comprehensive income (loss) before reclassifications
  
(4,928
)
  
-
   
1,106
   
(3,822
)
Amounts reclassified from AOCL
  
36
   
-
   
(104
)
  
(68
)
Net current period other comprehensive income (loss)
  
(4,892
)
  
-
   
1,002
   
(3,890
)
Balances at end of period
 
$
(5,362
)
 
$
(5,798
)
 
$
1,271
  
$
(9,889
)
                 
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
)
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)
  
2018
     
Unrealized losses on securities available for sale
     
  
$
-
 
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
-
 
Total reclassifications before tax
   
-
 
Income tax expense
  
$
-
 
Reclassifications, net of tax
Unrealized gains on cash flow hedges
      

      
  
$
(73
)
Interest expense
   
(16
)
Income tax expense
  
$
(57
)
Reclassification, net of tax
        
  
$
57
 
Total reclassifications for the period, net of tax
        
2017
      
Unrealized gains on securities available for sale
      
  
$
8
 
Net gains (losses) 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

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)
  
2018
     
Unrealized losses on securities  available for sale
     
  
$
(45
)
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
(45
)
Total reclassifications before tax
   
(9
)
Income tax expense
  
$
(36
)
Reclassifications, net of tax
        
Unrealized gains on cash flow hedges
      
  
$
(132
)
Interest expense
   
(28
)
Income tax expense
  
$
(104
)
Reclassification, net of tax
        
  
$
68
 
Total reclassifications for the period, net of tax
        
2017
      
Unrealized gains on securities available for sale
      
  
$
125
 
Net gains (losses) on securities
   
-
 
Net impairment loss recognized in earnings
   
125
 
Total reclassifications before tax
   
44
 
Income tax expense
  
$
81
 
Reclassifications, net of tax
        
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