Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

16. ACCUMULATED OTHER COMPREHENSIVE INCOME

The following tables show changes in accumulated other comprehensive income by component, net of tax, for the years ending December 31, 2020 and 2019:

(Dollars in thousands)
December 31, 2020	Gains and (Losses) on Cash Flow Hedges		Unrealized Gains and (Losses) on Available for Sale Securities		Defined Benefit Pension Items		Total
Beginning balance, December 31, 2019	$	—	$	516	$	—	$	516
Current period other comprehensive income (loss):
Other comprehensive income (loss) before reclassification		(38)		3,727		—		3,689
Amounts reclassified from accumulated other comprehensive loss		(7)		(675)		—		(682)
Net current period other comprehensive income (loss)		(45)		3,052		—		3,007
Reclassification for ASU 2018-02		—		(5)		—		(5)
Ending balance, December 31, 2020	$	(45)	$	3,563	$	—	$	3,518

(Dollars in thousands)
December 31, 2019	Gains and (Losses) on Cash Flow Hedges		Unrealized Gains and (Losses) on Available for Sale Securities		Defined Benefit Pension Items		Total
Beginning balance, December 31, 2018	$	—	$	(2,647)	$	(1,652)	$	(4,299)
Current period other comprehensive income:
Other comprehensive income before reclassification		—		3,129		634		3,763
Amounts reclassified from accumulated other comprehensive income		—		34		1,101		1,135
Net current period other comprehensive income		—		3,163		1,735		4,898
Reclassification for ASU 2018-02		—		—		(83)		(83)
Ending balance, December 31, 2019	$	—	$	516	$	—	$	516

The following table shows significant amounts reclassified out of each component of accumulated other comprehensive income for the year ending December 31, 2020:

(Dollars in thousands)
Details About Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified From Accumulated Other Comprehensive Income (Loss)		Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available for sale securities
Realized gains on securities available for sale	$	855	Gain (loss) on sales and calls of securities
Total before tax		855
Tax effect		(180)	Income tax (provision) benefit
Net of tax		675
Unrealized gains and losses on cash flow hedges
Realized gains on cash flow hedges	$	9	Short-term borrowings and repurchase agreements
Total before tax		9
Tax effect		(2)	Income tax (provision) benefit
Net of tax		7
Total reclassifications for the period, net of tax	$	682

The following table shows significant amounts reclassified out of each component of accumulated other comprehensive loss for the year ending December 31, 2019:

(Dollars in thousands)
Details About Accumulated Other Comprehensive Income (Loss) Components	Amount Reclassified From Accumulated Other Comprehensive Income (Loss)		Affected Line Item in the Consolidated Statements of Income
Unrealized gains and losses on available for sale securities
Realized losses on securities available for sale	$	(43)	Gain (loss) on sales and calls of securities
Total before tax		(43)
Tax effect		9	Income tax (provision) benefit
Net of tax		(34)
Amortization of defined benefit pension items
Actuarial losses		(1,394)	Employee benefits
Reclassification for ASU 2018-02		105
Total before tax		(1,289)
Tax effect		271	Income tax (provision) benefit
Net of tax		(1,018)
Total reclassifications for the period, net of tax	$	(1,052)