Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2021

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

3. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Components of accumulated other comprehensive income (loss), net of tax, consisted of the following:

(Dollars in thousands)
September 30, 2021	Gains and (Losses) on Cash Flow Hedges		Unrealized Gains and (Losses) on Available for Sale Securities		Total
Beginning balance, December 31, 2020	$	(45)	$	3,563	$	3,518
Current period other comprehensive income (loss):
Other comprehensive income (loss) before reclassification		355		(5,316)		(4,961)
Amounts reclassified from accumulated other comprehensive income (loss)		34		(46)		(12)
Net current period other comprehensive income (loss)		389		(5,362)		(4,973)
Ending balance, September 30, 2021	$	344	$	(1,799)	$	(1,455)

(Dollars in thousands)
December 31, 2020	Gains and (Losses) on Cash Flow Hedges		Unrealized Gains and (Losses) on Available for Sale Securities		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