ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2022

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

Components of Accumulated Other Comprehensive Income

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

(Dollars in thousands)
September 30, 2022	Gains on Cash Flow Hedges		Unrealized Losses on Available for Sale Securities		Total
Beginning balance, December 31, 2021	$	427	$	(3,792)	$	(3,365)
Current period other comprehensive income (loss):
Other comprehensive income (loss) before reclassification		944		(40,566)		(39,622)
Amounts reclassified from accumulated other comprehensive income (loss)		(1,040)		1,147		107
Net current period other comprehensive loss		(96)		(39,419)		(39,515)
Ending balance, September 30, 2022	$	331	$	(43,211)	$	(42,880)

(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)