XML 90 R8.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance $ 257,264 $ 209,814 $ 229,081 $ 200,350
Other comprehensive income, net of tax 259 (1,571) 10,450 (7,856)
Balance 270,021 218,130 270,021 218,130
Accumulated Other Comprehensive Income (Loss) [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance 6,112 (4,487) (4,079) 1,479
Reclassification of stranded tax effects       319
Other comprehensive income, net of tax 259 (1,571) 10,450 (7,856)
Balance 6,371 (6,058) 6,371 (6,058)
Accumulated Unrealized Loss on Securities Available-for-Sale        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance 8,051 (4,851) (4,038) 2,239
Reclassification of stranded tax effects       482
Other comprehensive income, net of tax 1,696 (2,023) 13,785 (9,595)
Balance 9,747 (6,874) 9,747 (6,874)
Accumulated Unrealized Loss on Derivative Instruments        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Balance (1,939) 364 (41) (760)
Reclassification of stranded tax effects       (163)
Other comprehensive income, net of tax (1,437) 452 (3,335) 1,739
Balance $ (3,376) $ 816 $ (3,376) $ 816