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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Change in Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income (Loss) The change in accumulated other comprehensive income (loss) for the three and six months ended June 30, 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 - March 31, 2020 | ​ | $ | 51,035 | ​ | $ | 70 | ​ | $ | — | ​ | $ | (2,776) | ​ | $ | 48,329
Other comprehensive income (loss): | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
Other comprehensive income (loss) before reclassification | ​ |  | 21,019 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ |  | 21,019
Amounts reclassified from AOCI into earnings | ​ |  | (8,168) | ​ | ​ | (5) | ​ | ​ | — | ​ | ​ | 129 | ​ |  | (8,044)
Net current period other comprehensive income (loss) | ​ |  | 12,851 | ​ |  | (5) | ​ |  | — | ​ |  | 129 | ​ |  | 12,975
Balance - June 30, 2020 | ​ | $ | 63,886 | ​ | $ | 65 | ​ | $ | — | ​ | $ | (2,647) | ​ | $ | 61,304
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | 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 | ​ |  | 35,706 | ​ | ​ | — | ​ | ​ | (699) | ​ | ​ | (1,289) | ​ |  | 33,718
Amounts reclassified from AOCI into earnings | ​ |  | (9,697) | ​ | ​ | (10) | ​ | ​ | 1,481 | ​ | ​ | 237 | ​ |  | (7,989)
Net current period other comprehensive income (loss) | ​ |  | 26,009 | ​ |  | (10) | ​ |  | 782 | ​ |  | (1,052) | ​ |  | 25,729
Balance - June 30, 2020 | ​ | $ | 63,886 | ​ | $ | 65 | ​ | $ | — | ​ | $ | (2,647) | ​ | $ | 61,304
​ ​ 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 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, 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 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 | ​ |  | 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

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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