XML 28 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss)

The following table illustrates the activity within accumulated other comprehensive income (loss) by component, net of tax:
 
(Dollars in thousands)
Gains (Losses) on Available-For-Sale Debt Securities
 
Losses on Derivatives Used for Cash Flow Hedges
 
Total
Balance at January 1, 2018
$
5,031

 
(7,010
)
 
(1,979
)
Other comprehensive (loss) income before reclassifications
(24,195
)
 
4,530

 
(19,665
)
Reclassification adjustments for losses included in net income
259

 
1,103

 
1,362

Net current period other comprehensive (loss) income
(23,936
)
 
5,633

 
(18,303
)
Balance at June 30, 2018
$
(18,905
)
 
(1,377
)
 
(20,282
)
Balance at January 1, 2019
$
(6,613
)
 
(2,814
)
 
(9,427
)
Other comprehensive income (loss) before reclassifications
56,988

 
(4,222
)
 
52,766

Reclassification adjustments for (gains) losses included in net income
(266
)
 
375

 
109

Net current period other comprehensive income (loss)
56,722

 
(3,847
)
 
52,875

Balance at June 30, 2019
$
50,109

 
(6,661
)
 
43,448