| Change in Accumulated Other Comprehensive Income |
The change in accumulated other comprehensive income (loss) for the year ended December 31, 2015 is summarized as follows, net of tax (dollars in thousands):
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|
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|
|
|
|
|
|
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|
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Unrealized Gains (Losses) on AFS Securities
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Unrealized Gain for AFS Securities Transferred to HTM
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Change in Fair Value of Cash Flow Hedges
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Total
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|
Balance - December 31, 2014
|
$
|
17,439
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|
$
|
-
|
|
$
|
(5,184)
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|
$
|
12,255
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Unrealized gain transferred from AFS to HTM
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|
(5,251)
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|
5,251
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-
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-
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Other comprehensive income (loss)
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|
(3,640)
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(819)
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|
|
(1,394)
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(5,853)
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Amounts reclassified from accumulated other comprehensive income
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|
(771)
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-
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|
621
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(150)
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Net current period other comprehensive income (loss)
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|
(4,411)
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(819)
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(773)
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|
|
(6,003)
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|
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Balance - December 31, 2015
|
$
|
7,777
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|
$
|
4,432
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|
$
|
(5,957)
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|
$
|
6,252
|
|
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|
The change in accumulated other comprehensive income (loss) for the year ended December 31, 2014 is summarized as follows, net of tax (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized Gains (Losses) on AFS Securities
|
|
|
Change in Fair Value of Cash Flow Hedges
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|
Total
|
|
|
Balance - December 31, 2013
|
$
|
1,192
|
|
$
|
(3,382)
|
|
$
|
(2,190)
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|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss)
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|
17,089
|
|
|
(2,393)
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|
|
14,696
|
|
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Amounts reclassified from accumulated other comprehensive income
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|
(842)
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|
|
591
|
|
|
(251)
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|
|
Net current period other comprehensive income (loss)
|
|
16,247
|
|
|
(1,802)
|
|
|
14,445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance - December 31, 2014
|
$
|
17,439
|
|
$
|
(5,184)
|
|
$
|
12,255
|
|
|
|
|
|
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|
|
|
|
|
|
The change in accumulated other comprehensive income (loss) for the year ended December 31, 2013 is summarized as follows, net of tax (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized Gains (Losses) on AFS Securities
|
|
Change in Fair Value of Cash Flow Hedges
|
|
Total
|
|
|
Balance - December 31, 2012
|
$
|
14,573
|
|
$
|
(4,489)
|
|
$
|
10,084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss)
|
|
(13,367)
|
|
|
583
|
|
|
(12,784)
|
|
|
Amounts reclassified from accumulated other comprehensive income
|
|
(14)
|
|
|
524
|
|
|
510
|
|
|
Net current period other comprehensive income (loss)
|
|
(13,381)
|
|
|
1,107
|
|
|
(12,274)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance - December 31, 2013
|
$
|
1,192
|
|
$
|
(3,382)
|
|
$
|
(2,190)
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