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
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|
Total
|
Balance - December 31, 2012
|
$
|
14,573
|
|
$
|
(4,489)
|
|
$
|
10,084
|
|
|
|
|
|
|
|
|
|
Other comprehensive income (loss)
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|
(13,367)
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|
|
583
|
|
|
(12,784)
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Amounts reclassified from accumulated other comprehensive income
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|
(14)
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|
|
524
|
|
|
510
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Net current period other comprehensive income (loss)
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|
(13,381)
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|
|
1,107
|
|
|
(12,274)
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|
|
|
|
|
|
|
|
|
Balance - December 31, 2013
|
$
|
1,192
|
|
$
|
(3,382)
|
|
$
|
(2,190)
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|
|
|
|
|
|
|
|
|
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
|
|
|
|
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