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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME |
Schedule of the activity and accumulated balances for components of other comprehensive income (loss) |
|  | Unrealized Gains (Losses) |  |  |  |  |  |
|  | on Debt Securities |  |  |  |  |  |
|  | Available-for-Sale |  | Held-to-Maturity |  | Derivatives |  | Total
|  | (dollars in thousands)
Three Months Ended March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2019 |  | $ | 8,659 |  | $ | (131) |  | $ | (696) |  | $ | 7,832
Other comprehensive income (loss) before reclassifications |  |  | 7,602 |  |  | — |  |  | (970) |  |  | 6,632
Reclassifications |  |  | — |  |  | (9) |  |  | 2 |  |  | (7)
Other comprehensive income (loss), before tax |  |  | 7,602 |  |  | (9) |  |  | (968) |  |  | 6,625
Income tax expense (benefit) |  |  | 2,166 |  |  | (2) |  |  | (276) |  |  | 1,888
Other comprehensive income (loss), after tax |  |  | 5,436 |  |  | (7) |  |  | (692) |  |  | 4,737
Balance, March 31, 2020 |  | $ | 14,095 |  | $ | (138) |  | $ | (1,388) |  | $ | 12,569
Three Months Ended March 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | $ | (4,561) |  | $ | 122 |  | $ | 151 |  | $ | (4,288)
Other comprehensive income (loss) before reclassifications |  |  | 5,656 |  |  | — |  |  | (244) |  |  | 5,412
Reclassifications |  |  | — |  |  | (82) |  |  | (30) |  |  | (112)
Other comprehensive loss |  |  | 5,656 |  |  | (82) |  |  | (274) |  |  | 5,300
Balance, March 31, 2019 |  | $ | 1,095 |  | $ | 40 |  | $ | (123) |  | $ | 1,012

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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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