OTHER COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2017

OTHER COMPREHENSIVE INCOME

Summary of OCI components and related tax effects

Years Ended December 31, (in thousands)	2017		2016		2015
Available for Sale Securities:
Change in unrealized gain (loss) on securities available for sale	$	(1,265)	$	(2,294)	$	(3,160)
Reclassification adjustment for net (gain) loss on securities available for sale recognized in earnings		136		—		(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		298		(9)		(125)
Net unrealized gains (losses)		(831)		(2,303)		(3,373)
Tax effect		377		807		1,181
Net of tax		(454)		(1,496)		(2,192)
Cash Flow Hedges:
Change in fair value of derivatives used for cash flow hedges		83		(125)		(514)
Reclassification amount for derivative losses realized in income		219		332		402
Net unrealized gains (losses)		302		207		(112)
Tax effect		(119)		(73)		38
Net of tax		183		134		(74)
Total other comprehensive income (loss) components, net of tax	$	(271)	$	(1,362)	$	(2,266)

Summary of amounts reclassified out of each component of AOCI

		Amounts Reclassified From
	Affected Line Items	Accumulated Other
	in the Consolidated	Comprehensive Income
Years Ended December 31, (in thousands)	Statements of Income	2017		2016		2015
Available for Sale Securities:
Net gains (losses) on securities available for sale	Noninterest income	$	(136)	$	—	$	88
Tax effect	Income tax expense (benefit)		48		—		(31)
Net of tax	Net income		(88)		—		57
Cash Flow Hedges:
Interest rate swap on money market deposits	Interest expense on deposits		(109)		(168)		(198)
Interest rate swap on FHLB advance	Interest expense on FHLB advances		(110)		(164)		(204)
Total derivative losses on cash flow hedges	Total interest expense		(219)		(332)		(402)
Tax effect	Income tax expense		77		116		141
Net of tax	Net income		(142)		(216)		(261)
Net of tax, total all reclassification amounts	Net income	$	(230)	$	(216)	$	(204)

Summary of the AOCI balances, net of tax

			2017
(in thousands)	December 31, 2016		Change		December 31, 2017
Unrealized gain on securities available for sale	$	237	$	(841)	$	(604)
Unrealized gain on security available for sale for which a portion of an other-than-temporary impairment has been recognized in earnings		706		387		1,093
Unrealized loss on cash flow hedge		(256)		183		(73)
Total unrealized gain	$	687	$	(271)	$	416

			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