| Change in Accumulated Other Comprehensive Income |
The change in accumulated other comprehensive income (loss) for the three months ended March 31, 2016 is summarized as follows, net of tax (dollars in thousands):
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|
|
|
|
|
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Unrealized Gains (Losses) on AFS Securities
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|
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Unrealized Gain for AFS Securities Transferred to HTM
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Change in Fair Value of Cash Flow Hedge
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Total
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Balance - December 31, 2015
|
$
|
7,777
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|
$
|
4,432
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|
$
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(5,957)
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$
|
6,252
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|
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Other comprehensive income (loss)
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|
3,032
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(292)
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(2,681)
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|
59
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Amounts reclassified from accumulated other comprehensive income
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(93)
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|
-
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|
|
141
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|
|
48
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Net current period other comprehensive income (loss)
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|
2,939
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|
|
(292)
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|
(2,540)
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|
|
107
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|
|
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Balance - March 31, 2016
|
$
|
10,716
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|
$
|
4,140
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|
$
|
(8,497)
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|
$
|
6,359
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The change in accumulated other comprehensive income (loss) for the three months ended March 31, 2015 is summarized as follows, net of tax (dollars in thousands):
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|
|
|
|
|
|
|
|
|
|
Unrealized Gains (Losses) on AFS Securities
|
|
Change in Fair Value of Cash Flow Hedge
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Total
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|
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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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Other comprehensive income (loss)
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|
3,783
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|
|
(1,490)
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|
|
2,293
|
|
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Amounts reclassified from accumulated other comprehensive income
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|
(125)
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|
|
272
|
|
|
147
|
|
|
Net current period other comprehensive income (loss)
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|
3,658
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|
|
(1,218)
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|
|
2,440
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|
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|
|
|
|
|
|
|
|
|
Balance - March 31, 2015
|
$
|
21,097
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|
$
|
(6,402)
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|
$
|
14,695
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