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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Dec. 31, 2019
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of the activity and accumulated balances for components of other comprehensive income (loss) |
|  | Unrealized Gains (Losses) |  |  |  |  |  |
|  | on Securities |  |  |  |  |  |
|  | Available-for-Sale |  | Held-to-Maturity |  | Derivatives |  | Total
|  | (dollars in thousands)
Balance, December 31, 2016 |  | $ | (511) |  | $ | 897 |  | $ | 603 |  | $ | 989
Other comprehensive income (loss) before reclassifications |  |  | (2,052) |  |  | — |  |  | (27) |  |  | (2,079)
Reclassifications |  |  | 1,275 |  |  | (393) |  |  | (167) |  |  | 715
Other comprehensive income (loss) |  |  | (777) |  |  | (393) |  |  | (194) |  |  | (1,364)
Balance, December 31, 2017 |  |  | (1,288) |  |  | 504 |  |  | 409 |  |  | (375)
Adoption of ASU 2016-01 |  |  | (122) |  |  | — |  |  | — |  |  | (122)
Other comprehensive income (loss) before reclassifications |  |  | (5,692) |  |  | — |  |  | (83) |  |  | (5,775)
Reclassifications |  |  | 2,541 |  |  | (382) |  |  | (175) |  |  | 1,984
Other comprehensive loss |  |  | (3,151) |  |  | (382) |  |  | (258) |  |  | (3,791)
Balance, December 31, 2018 |  |  | (4,561) |  |  | 122 |  |  | 151 |  |  | (4,288)
Other comprehensive income (loss) before reclassifications |  |  | 12,458 |  |  | — |  |  | (698) |  |  | 11,760
Reclassifications |  |  | — |  |  | (264) |  |  | (87) |  |  | (351)
Other comprehensive income (loss), before tax |  |  | 12,458 |  |  | (264) |  |  | (785) |  |  | 11,409
Income tax expense (benefit) |  |  | (762) |  |  | (11) |  |  | 62 |  |  | (711)
Other comprehensive income (loss), after tax |  |  | 13,220 |  |  | (253) |  |  | (847) |  |  | 12,120
Balance, December 31, 2019 |  | $ | 8,659 |  | $ | (131) |  | $ | (696) |  | $ | 7,832

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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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