OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2016

OTHER COMPREHENSIVE INCOME

Summary of OCI components and related tax effects

Years Ended December 31, (in thousands)	2016		2015		2014
Available for Sale Securities:
Change in unrealized gain (loss) on securities available for sale	$	(2,294)	$	(3,160)	$	2,021
Reclassification adjustment for gain on security available for sale recognized in earnings		—		(88)		—
Change in unrealized gain on security available for sale for which a portion of an other-than-temporary impairment has been recognized in earnings		(9)		(125)		475
Net unrealized gains (losses)		(2,303)		(3,373)		2,496
Tax effect		807		1,181		(875)
Net of tax		(1,496)		(2,192)		1,621
Cash Flow Hedges:
Change in fair value of derivatives used for cash flow hedges		(125)		(514)		(1,082)
Reclassification amount for derivative losses realized in income		332		402		424
Net unrealized gains (losses)		207		(112)		(658)
Tax effect		(73)		38		231
Net of tax		134		(74)		(427)
Total other comprehensive income (loss) components, net of tax	$	(1,362)	$	(2,266)	$	1,194

Summary of amounts reclassified out of each component of AOCI

		Amounts Reclassified From
		Accumulated Other
	Affected Line Items in the Consolidated	Comprehensive Income
Years Ended December 31, (in thousands)	Statements of Income	2016		2015		2014
Available for Sale Securities:
Gain on call of security available for sale	Noninterest income	$	—	$	88	$	—
Tax effect	Income tax expense		—		(31)		—
Net of tax	Net income		—		57		—
Cash Flow Hedges:
Interest rate swap on money market deposits	Interest expense on deposits		(168)		(198)		(201)
Interest rate swap on FHLB advance	Interest expense on FHLB advances		(164)		(204)		(223)
Total derivative losses on cash flow hedges	Total interest expense		(332)		(402)		(424)
Tax effect	Income tax expense		116		141		70
Net of tax	Net income		(216)		(261)		(354)
Net of tax, total all reclassification amounts	Net income	$	(216)	$	(204)	$	(354)

Summary of the AOCI balances, net of tax

			2016
(in thousands)	December 31, 2015		Change		December 31, 2016
Unrealized gain on securities available for sale	$	1,727	$	(1,490)	$	237
Unrealized gain on security available for sale for which a portion of an other-than-temporary impairment has been recognized in earnings		712		(6)		706
Unrealized loss on cash flow hedge		(390)		134		(256)
Total unrealized gain	$	2,049	$	(1,362)	$	687

			2015
(in thousands)	December 31, 2014		Change		December 31, 2015
Unrealized gain on securities available for sale	$	3,839	$	(2,112)	$	1,727
Unrealized gain on security available for sale for which a portion of an other-than-temporary impairment has been recognized in earnings		792		(80)		712
Unrealized loss on cash flow hedge		(316)		(74)		(390)
Total unrealized gain	$	4,315	$	(2,266)	$	2,049