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STOCKHOLDERS' EQUITY | 3 Months Ended
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Mar. 31, 2020
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 March 31, 2020 and December 31, 2019, the Company had no shares issued or outstanding. Accumulated Other Comprehensive Income (Loss) The change in accumulated other comprehensive income (loss) for the three months ended March 31, 2020 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 - December 31, 2019 | ​ | $ | 37,877 | ​ | $ | 75 | ​ | $ | (782) | ​ | $ | (1,595) | ​ | $ | 35,575
Other comprehensive income (loss): | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
Other comprehensive income (loss) before reclassification | ​ |  | 14,687 | ​ | ​ | — | ​ | ​ | (699) | ​ | ​ | (1,289) | ​ |  | 12,699
Amounts reclassified from AOCI into earnings | ​ |  | (1,529) | ​ | ​ | (5) | ​ | ​ | 1,481 | ​ | ​ | 108 | ​ |  | 55
Net current period other comprehensive income (loss) | ​ |  | 13,158 | ​ |  | (5) | ​ |  | 782 | ​ |  | (1,181) | ​ |  | 12,754
Balance - March 31, 2020 | ​ | $ | 51,035 | ​ | $ | 70 | ​ | $ | — | ​ | $ | (2,776) | ​ | $ | 48,329
​ The change in accumulated other comprehensive income (loss) for the three months ended March 31, 2019 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 - December 31, 2018 | ​ | $ | (5,949) | ​ | $ | 95 | ​ | $ | (3,393) | ​ | $ | (1,026) | ​ | $ | (10,273)
Other comprehensive income (loss): | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income (loss) before reclassification | ​ |  | 20,081 | ​ | ​ | — | ​ | ​ | (1,460) | ​ | ​ | — | ​ | ​ | 18,621
Amounts reclassified from AOCI into earnings | ​ |  | (85) | ​ | ​ | (5) | ​ | ​ | 120 | ​ | ​ | 19 | ​ | ​ | 49
Net current period other comprehensive income (loss) | ​ |  | 19,996 | ​ |  | (5) | ​ |  | (1,340) | ​ |  | 19 | ​ |  | 18,670
Balance - March 31, 2019 | ​ | $ | 14,047 | ​ | $ | 90 | ​ | $ | (4,733) | ​ | $ | (1,007) | ​ | $ | 8,397
​

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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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