Annual report pursuant to Section 13 and 15(d)

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]  
Change in Accumulated Other Comprehensive Income

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 Securities

 

Change in FV 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)

 

 

 

 

 

 

 

 

 

 

 

The change in accumulated other comprehensive income (loss) for the year ended December 31, 2012 is summarized as follows, net of tax (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized Gains (losses) on Securities

 

Change in FV of Cash Flow Hedge

 

Total

Balance - December 31, 2011

$

13,943 

 

$

(4,293)

 

$

9,650 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

753 

 

 

(922)

 

 

(169)

Amounts reclassified from accumulated other comprehensive income

 

(123)

 

 

726 

 

 

603 

Net current period other comprehensive income (loss)

 

630 

 

 

(196)

 

 

434 

 

 

 

 

 

 

 

 

 

Balance - December 31, 2012

$

14,573 

 

$

(4,489)

 

$

10,084 

 

 

 

 

 

 

 

 

 

 

The change in accumulated other comprehensive income (loss) for the year ended December 31, 2011 is summarized as follows, net of tax (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized Gains (losses) on Securities

 

Change in FV of Cash Flow Hedge

 

Total

Balance - December 31, 2010

$

5,046 

 

$

(1,475)

 

$

3,571 

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss)

 

9,231 

 

 

(3,233)

 

 

5,998 

Amounts reclassified from accumulated other comprehensive income

 

(334)

 

 

415 

 

 

81 

Net current period other comprehensive income (loss)

 

8,897 

 

 

(2,818)

 

 

6,079 

 

 

 

 

 

 

 

 

 

Balance - December 31, 2011

$

13,943 

 

$

(4,293)

 

$

9,650