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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2021

Accumulated Other Comprehensive Income (Loss).

Accumulated Other Comprehensive Income (Loss)

The following tables represent changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods below (dollars in thousands):


			Three Months Ended June 30,
		2021									2020
			Before Tax			Tax Effect			Net of Tax			Before Tax			Tax Effect			Net of Tax
Unrealized gains (losses) on debt securities available for sale
Balance at beginning of period		$	7,547		$	(2,151)		$	5,396		$	49,722		$	(14,173)		$	35,549
Unrealized holding gains (losses) on debt securities available for sale, net			9,469			(2,700)			6,769			5,857			(1,670)			4,187
Amounts reclassified from accumulated other comprehensive income, net			(3)			1			(2)			(143)			41			(102)
Balance at end of period		$	17,013		$	(4,850)		$	12,163		$	55,436		$	(15,802)		$	39,634

Unrealized gains (losses) on cash flow hedges
Balance at beginning of period		$	(2,203)		$	628		$	(1,575)		$	(3,424)		$	976		$	(2,448)
Unrealized holding gains (losses) on cash flow hedges, net			(97)			28			(69)			(14)			4			(10)
Amounts reclassified from accumulated other comprehensive income, net			288			(82)			206			(195)			56			(139)
Balance at end of period		$	(2,012)		$	574		$	(1,438)		$	(3,633)		$	1,036		$	(2,597)

Total accumulated other comprehensive income (loss)		$	15,001		$	(4,276)		$	10,725		$	51,803		$	(14,766)		$	37,037


		Six Months Ended June 30,
		2021									2020
			Before Tax			Tax Effect			Net of Tax			Before Tax			Tax Effect			Net of Tax
Unrealized gains (losses) on debt securities available for sale
Balance at beginning of period		$	49,644		$	(14,151)		$	35,493		$	21,192		$	(6,032)		$	15,160
Unrealized holding gains (losses) on debt securities available for sale, net			(32,603)			9,293			(23,310)			35,943			(10,259)			25,684
Amounts reclassified from accumulated other comprehensive income, net			(28)			8			(20)			(1,699)			489			(1,210)
Balance at end of period		$	17,013		$	(4,850)		$	12,163		$	55,436		$	(15,802)		$	39,634

Unrealized gains (losses) on cash flow hedges
Balance at beginning of period		$	(3,055)		$	871		$	(2,184)		$	(280)		$	80		$	(200)
Unrealized holding gains (losses) on cash flow hedges, net			477			(136)			341			(3,143)			896			(2,247)
Amounts reclassified from accumulated other comprehensive income, net			566			(161)			405			(210)			60			(150)
Balance at end of period		$	(2,012)		$	574		$	(1,438)		$	(3,633)		$	1,036		$	(2,597)

Total accumulated other comprehensive income (loss)		$	15,001		$	(4,276)		$	10,725		$	51,803		$	(14,766)		$	37,037