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STOCKHOLDERS' EQUITY | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
STOCKHOLDERS' EQUITY | 10. STOCKHOLDERS’ EQUITY Serial Preferred Stock The Company has the authority to issue up to 500,000 shares of serial preferred stock with a par value of $10.00 per share. As of June 30, 2019 and December 31, 2018, the Company had no shares issued or outstanding. Accumulated Other Comprehensive Income (Loss) The change in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2019 is summarized as follows, net of tax (dollars in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gains |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | (Losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | for AFS | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Securities | ​ | Change in Fair | ​ | Gains | ​ | ​ | ​
​ | ​ | on AFS | ​ | Transferred to | ​ | Value of Cash | ​ | (Losses) on | ​ | ​ | ​
​ | ​ | Securities | ​ | HTM | ​ | Flow Hedge | ​ | BOLI | ​ | Total
Balance - March 31, 2019 | ​ | $ | 14,047 | ​ | $ | 90 | ​ | $ | (4,733) | ​ | $ | (1,007) | ​ | $ | 8,397
Other comprehensive income (loss): | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Other comprehensive income (loss) before reclassification | ​ |  | 22,151 | ​ |  | — | ​ |  | (2,595) | ​ |  | — | ​ |  | 19,556
Amounts reclassified from AOCI into earnings | ​ |  | (73) | ​ |  | (5) | ​ |  | 173 | ​ |  | 19 | ​ |  | 114
Net current period other comprehensive income (loss) | ​ |  | 22,078 | ​ |  | (5) | ​ |  | (2,422) | ​ |  | 19 | ​ |  | 19,670
Balance - June 30, 2019 | ​ | $ | 36,125 | ​ | $ | 85 | ​ | $ | (7,155) | ​ | $ | (988) | ​ | $ | 28,067
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gains |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | (Losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | for AFS | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Securities | ​ | Change in Fair | ​ | Gains | ​ | ​ | ​
​ | ​ | on AFS | ​ | Transferred to | ​ | Value of Cash | ​ | (Losses) on | ​ | ​ | ​
​ | ​ | Securities | ​ | HTM | ​ | Flow Hedge | ​ | BOLI | ​ | Total
Balance - December 31, 2018 | ​ | $ | (5,949) | ​ | $ | 95 | ​ | $ | (3,393) | ​ | $ | (1,026) | ​ | $ | (10,273)
Other comprehensive income (loss): | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Other comprehensive income (loss) before reclassification | ​ |  | 42,233 | ​ |  | — | ​ |  | (4,055) | ​ |  | — | ​ |  | 38,178
Amounts reclassified from AOCI into earnings | ​ |  | (159) | ​ |  | (10) | ​ |  | 293 | ​ |  | 38 | ​ |  | 162
Net current period other comprehensive income (loss) | ​ |  | 42,074 | ​ |  | (10) | ​ |  | (3,762) | ​ |  | 38 | ​ |  | 38,340
Balance - June 30, 2019 | ​ | $ | 36,125 | ​ | $ | 85 | ​ | $ | (7,155) | ​ | $ | (988) | ​ | $ | 28,067
​ The change in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2018 is summarized as follows, net of tax (dollars in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gain |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | (Losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | for AFS | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Securities | ​ | Change in Fair | ​ | Gains | ​ | ​ | ​
​ | ​ | on AFS | ​ | Transferred to | ​ | Value of Cash | ​ | (Losses) | ​ | ​ | ​
​ | ​ | Securities | ​ | HTM | ​ | Flow Hedge | ​ | on BOLI | ​ | Total
Balance - March 31, 2018 | ​ | $ | (11,485) | ​ | $ | 2,406 | ​ | $ | (2,148) | ​ | $ | (1,083) | ​ | $ | (12,310)
Transfers of HTM securities to AFS securities (1) | ​ | ​ | 2,785 | ​ | ​ | (2,785) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Cumulative effects from adoption of new accounting standard (2) | ​ | ​ | 404 | ​ | ​ | 583 | ​ | ​ | (1,094) | ​ | ​ | — | ​ | ​ | (107)
Other comprehensive income (loss): | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  | —
Other comprehensive income (loss) before reclassification (1) | ​ |  | (2,586) | ​ |  | — | ​ |  | 675 | ​ |  | — | ​ |  | (1,911)
Amounts reclassified from AOCI into earnings | ​ |  | 69 | ​ |  | (99) | ​ |  | 294 | ​ |  | 19 | ​ |  | 283
Net current period other comprehensive income (loss) | ​ |  | (2,517) | ​ |  | (99) | ​ |  | 969 | ​ |  | 19 | ​ |  | (1,628)
Balance - June 30, 2018 | ​ | $ | (10,813) | ​ | $ | 105 | ​ | $ | (2,273) | ​ | $ | (1,064) | ​ | $ | (14,045)
(1) During the second quarter of 2018, the Company adopted ASU No. 2017-12. As part of this adoption, the Company made a one-time election to transfer eligible HTM securities to the AFS category. The transfer of these securities resulted in an increase of approximately $400,000 to AOCI and is included as unrealized gains (losses) on AFS securities above. (2) During the second quarter of 2018, the Company adopted ASU No. 2018-02, which resulted in a reclassification of these amounts from AOCI to retained earnings.
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gain |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | (Losses) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized | ​ | for AFS | ​ | ​ | ​ | ​ | Unrealized | ​ | ​ | ​
​ | ​ | Gains (Losses) | ​ | Securities | ​ | Change in Fair | ​ | Gains | ​ | ​ | ​
​ | ​ | on AFS | ​ | Transferred to | ​ | Value of Cash | ​ | (Losses) | ​ | ​ | ​
​ | ​ | Securities | ​ | HTM | ​ | Flow Hedge | ​ | on BOLI | ​ | Total
Balance - December 31, 2017 | ​ | $ | 1,874 | ​ | $ | 2,705 | ​ | $ | (4,361) | ​ | $ | (1,102) | ​ | $ | (884)
Transfers of HTM securities to AFS securities (1) | ​ | ​ | 2,785 | ​ | ​ | (2,785) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | —
Cumulative effects from adoption of new accounting standard (2) | ​ | ​ | 404 | ​ | ​ | 583 | ​ | ​ | (1,094) | ​ | ​ | — | ​ | ​ | (107)
Other comprehensive income (loss): | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Other comprehensive income (loss) before reclassification (1) | ​ |  | (15,777) | ​ |  | — | ​ |  | 2,639 | ​ |  | — | ​ |  | (13,138)
Amounts reclassified from AOCI into earnings | ​ |  | (99) | ​ |  | (398) | ​ |  | 543 | ​ |  | 38 | ​ |  | 84
Net current period other comprehensive income (loss) | ​ |  | (15,876) | ​ |  | (398) | ​ |  | 3,182 | ​ |  | 38 | ​ |  | (13,054)
Balance - June 30, 2018 | ​ | $ | (10,813) | ​ | $ | 105 | ​ | $ | (2,273) | ​ | $ | (1,064) | ​ | $ | (14,045)
(1) During the second quarter of 2018, the Company adopted No. ASU 2017-12. As part of this adoption, the Company made a one-time election to transfer eligible HTM securities to the AFS category. The transfer of these securities resulted in an increase of approximately $400,000 to AOCI and is included as unrealized gains (losses) on AFS securities above. (2) During the second quarter of 2018, the Company adopted No. ASU 2018-02, which resulted in a reclassification of these amounts from AOCI to retained earnings. ​

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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