| Change in Accumulated Other Comprehensive Income |
The change in accumulated other comprehensive income (loss) for the year ended December 31, 2017 is summarized as follows, net of tax (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized
Gains (Losses)
on AFS
Securities
|
|
Unrealized
Gain for AFS
Securities
Transferred
to HTM
|
|
Change in Fair
Value of Cash
Flow Hedges
|
|
Unrealized Gains (Losses) on BOLI |
|
Total |
Balance - December 31, 2016 |
$ |
(542 |
) |
|
$ |
3,377 |
|
|
$ |
(5,179 |
) |
|
$ |
(1,465 |
) |
|
$ |
(3,809 |
) |
Other comprehensive income (loss) |
2,936 |
|
|
— |
|
|
(44 |
) |
|
— |
|
|
2,892 |
|
Amounts reclassified from accumulated other comprehensive income |
(520 |
) |
|
(672 |
) |
|
862 |
|
|
363 |
|
|
33 |
|
Net current period other comprehensive income (loss) |
2,416 |
|
|
(672 |
) |
|
818 |
|
|
363 |
|
|
2,925 |
|
Balance - December 31, 2017 |
$ |
1,874 |
|
|
$ |
2,705 |
|
|
$ |
(4,361 |
) |
|
$ |
(1,102 |
) |
|
$ |
(884 |
) |
The change in accumulated other comprehensive income (loss) for the year ended December 31, 2016 is summarized as follows, net of tax (dollars in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized Gains
(Losses) on AFS
Securities
|
|
Unrealized
Gain for AFS
Securities
Transferred
to HTM
|
|
Change in Fair
Value of Cash
Flow Hedges
|
|
Unrealized Gains (Losses) on BOLI |
|
Total |
Balance - December 31, 2015 |
$ |
7,777 |
|
|
$ |
4,432 |
|
|
$ |
(5,957 |
) |
|
— |
|
|
$ |
6,252 |
|
Other comprehensive income (loss) |
(8,186 |
) |
|
— |
|
|
270 |
|
|
(1,728 |
) |
|
(9,644 |
) |
Amounts reclassified from accumulated other comprehensive income |
(133 |
) |
|
(1,055 |
) |
|
508 |
|
|
263 |
|
|
(417 |
) |
Net current period other comprehensive income (loss) |
(8,319 |
) |
|
(1,055 |
) |
|
778 |
|
|
(1,465 |
) |
|
(10,061 |
) |
Balance - December 31, 2016 |
$ |
(542 |
) |
|
$ |
3,377 |
|
|
$ |
(5,179 |
) |
|
$ |
(1,465 |
) |
|
$ |
(3,809 |
) |
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):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrealized Gains
(Losses) on AFS
Securities
|
|
Unrealized Gain for AFS Securities Transferred to HTM |
|
Change in Fair
Value of Cash
Flow Hedges
|
|
Total |
Balance - December 31, 2014 |
$ |
17,439 |
|
|
$ |
— |
|
|
$ |
(5,184 |
) |
|
$ |
12,255 |
|
Unrealized gain transferred from AFS to HTM |
(5,251 |
) |
|
5,251 |
|
|
— |
|
|
— |
|
Other comprehensive income (loss) |
(3,640 |
) |
|
— |
|
|
(1,394 |
) |
|
(5,034 |
) |
Amounts reclassified from accumulated other comprehensive income |
(771 |
) |
|
(819 |
) |
|
621 |
|
|
(969 |
) |
Net current period other comprehensive income (loss) |
(4,411 |
) |
|
(819 |
) |
|
(773 |
) |
|
(6,003 |
) |
Balance - December 31, 2015 |
$ |
7,777 |
|
|
$ |
4,432 |
|
|
$ |
(5,957 |
) |
|
$ |
6,252 |
|
|