Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2018

The table below provides a summary of the components of other comprehensive income (“OCI”) for the periods presented.


	For the Three Months Ended June 30,
	2018								2017
	Before-tax			Tax effect		After-tax			Before-tax			Tax effect			After-tax
						(Dollars in thousands)
Investment securities:
Net change in fair value recorded in accumulated OCI	$	(5,773	)	$	1,707	$	(4,066	)	$	2,838		$	(1,192	)	$	1,646
Amortization of unrealized (gains) losses on securities transferred from available-for-sale to held-to-maturity		(825	)		244		(581	)		(1,196	)		502			(694	)
Net realized gain reclassified into earnings (1)		-			-		-			(402	)		169			(233	)

Net change	$	(6,598	)	$	1,951	$	(4,647	)	$	1,240		$	(521	)	$	719


	For the Six Months Ended June 30,
	2018								2017
	Before-tax			Tax effect		After-tax			Before-tax			Tax effect			After-tax
						(Dollars in thousands)
Investment securities:
Net change in fair value recorded in accumulated OCI	$	(37,111	)	$	10,972	$	(26,139	)	$	4,045		$	(1,699	)	$	2,346
Amortization of unrealized (gains) losses on securities transferred from available-for-sale to held-to-maturity		(1,657	)		490		(1,167	)		(1,979	)		831			(1,148	)
Net realized gain reclassified into earnings (1)		-			-		-			(402	)		169			(233	)

Net change	$	(38,768	)	$	11,462	$	(27,306	)	$	1,664		$	(699	)	$	965

(1)

Included in other noninterest income.