Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2016

Comprehensive Income (Loss), Net Of Tax, Attributable To Parent [Abstract]

Other Comprehensive Income (Loss)

Note 7 – Other Comprehensive Income (Loss)

Other comprehensive income (loss) for the Company consists of changes in net unrealized gains and losses on investment securities available-for-sale and interest rate swap derivatives. The following tables present a summary of the accumulated other comprehensive income (loss) balances, net of tax, as of June 30, 2016 and 2015.

	Unrealized  Gain (Loss) on Derivatives			Unrealized  Gain (Loss) on Securities		Accumulated Other Comprehensive Income (Loss)
	(Dollars in thousands)
Balance, December 31, 2015	$	(1,229	)	$	18	$	(1,211	)
Current Year change		(587	)		8,304		7,717
Balance, June 30, 2016	$	(1,816	)	$	8,322	$	6,506

	Unrealized  Gain (Loss) on Derivatives			Unrealized  Gain (Loss) on Securities			Accumulated Other Comprehensive Income (Loss)
	(Dollars in thousands)
Balance, December 31, 2014	$	(1,197	)	$	1,268		$	71
Current Year change		148			(1,605	)		(1,457	)
Balance, June 30, 2015	$	(1,049	)	$	(337	)	$	(1,386	)

The following tables present reclassifications out of accumulated other comprehensive income (loss).

	Three Months Ended June 30,
	2016			2015
Details about Accumulated Other Comprehensive Income (Loss) Components	Amount reclassified from Accumulated Other Comprehensive Income			Amount reclassified from Accumulated Other Comprehensive Income			Affected line item in the Statement where Net Income is presented
(Dollars in thousands)
Unrealized gains and losses on available-for-sale securities
	$	133		$	(897	)	Investment securities gains (losses), net
		(44	)		291		Tax (expense) benefit
	$	89		$	(606	)	Net of tax

	Six Months Ended June 30,
	2016			2015
Details about Accumulated Other Comprehensive Income (Loss) Components	Amount reclassified from Accumulated Other Comprehensive Income			Amount reclassified from Accumulated Other Comprehensive Income			Affected line item in the Statement where Net Income is presented
(Dollars in thousands)
Unrealized gains and losses on available-for-sale securities
	$	369		$	(840	)	Investment securities gains (losses), net
		(120	)		271		Tax (expense) benefit
	$	249		$	(569	)	Net of tax