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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Dec. 31, 2018
Stockholders' Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 21 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables summarize the changes within each classification of accumulated other comprehensive income (loss) for December 31, 2018 and 2017 all shown net of tax:
| Unrealized |  |  |  |
| Gains and |  |  |  |
| Losses on |  | Defined |  |
| Available- |  | Benefit |  |
| for-Sales |  | Pension |  |
(dollars in thousands) | Securities |  | Items |  | Total
Balance at December 31, 2017 | $784 |  | $(1,454) |  | $(670)
Other comprehensive income before reclassification | (5,691) |  | 175 |  | (5,516)
Amounts reclassified from accumulated other comprehensive income (loss) | 39 |  | 197 |  | 236
Net current period other comprehensive income | (5,652) |  | 372 |  | (5,280)
Adoption of ASU 2018-02 | 140 |  | (313) |  | (173)
Adoption of ASU 2016-01 | (68) |  | 0 |  | (68)
Balance at December 31, 2018 | $(4,796) |  | $(1,395) |  | $(6,191)
| Unrealized |  |  |  |
| Gains and |  |  |  |
| Losses on |  | Defined |  |
| Available- |  | Benefit |  |
| for-Sales |  | Pension |  |
(dollars in thousands) | Securities |  | Items |  | Total
Balance at December 31, 2016 | $(722) |  | $(1,665) |  | $(2,387)
Other comprehensive income before reclassification | 1,525 |  | 50 |  | 1,575
Amounts reclassified from accumulated other comprehensive income (loss) | (19) |  | 161 |  | 142
Net current period other comprehensive income | 1,506 |  | 211 |  | 1,717
Balance at December 31, 2017 | $784 |  | $(1,454) |  | $(670)
Reclassifications out of accumulated comprehensive income for the years ended December 31, 2018, 2017 and 2016 are as follows:
Details about |  | Amount |  | Affected Line Item
Accumulated Other |  | Reclassified From |  | in the Statement
Comprehensive |  | Accumulated Other |  | Where Net
Income Components |  | Comprehensive Income |  | Income is Presented
2018 |  |  |  |
(dollars in thousands) |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $(50) |  | Net securities gains (losses)
Tax effect |  | 11 |  | Income tax expense
|  | (39) |  | Net of tax
Amortization of defined benefit pension items (1) |  | (266) |  | Salaries and employee benefits
Tax effect |  | 69 |  | Income tax expense
|  | (197) |  | Net of tax
Total reclassifications for the period |  | $(236) |  | Net income
2017 |  |  |  |
(dollars in thousands) |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $32 |  | Net securities gains (losses)
Tax effect |  | (13) |  | Income tax expense
|  | 19 |  | Net of tax
Amortization of defined benefit pension items (1) |  | (265) |  | Salaries and employee benefits
Tax effect |  | 104 |  | Income tax expense
|  | (161) |  | Net of tax
Total reclassifications for the period |  | $(142) |  | Net income
2016 |  |  |  |
(dollars in thousands) |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $66 |  | Net securities gains (losses)
Tax effect |  | (26) |  | Income tax expense
|  | 40 |  | Net of tax
Amortization of defined benefit pension items (1) |  | (215) |  | Salaries and employee benefits
Tax effect |  | 85 |  | Income tax expense
|  | (130) |  | Net of tax
Total reclassifications for the period |  | $(90) |  | Net income
(1) Included in the computation of net pension plan expense as more fully discussed in Note 11.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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