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ACCUMULATED OTHER COMPREHENSIVE INCOME | 3 Months Ended
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Mar. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME |
ACCUMULATED OTHER COMPREHENSIVE INCOME | NOTE 10 – ACCUMULATED OTHER COMPREHENSIVE INCOME The following table presents the activity and accumulated balances for components of other comprehensive income (loss) for the three months ended March 31, 2020 and 2019:
|  | 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
The amounts reclassified from accumulated other comprehensive income (loss) for unrealized gains (losses) on debt securities available-for-sale are included in gain (loss) on securities in the accompanying consolidated statements of income. The amounts reclassified from accumulated other comprehensive income (loss) for unrealized gains on debt securities held-to-maturity are included in securities interest income in the accompanying consolidated statements of income. The amounts reclassified from accumulated other comprehensive income (loss) for the fair value of derivative financial instruments represent net interest payments received or made on derivatives designated as cash flow hedges. See Note 9 for additional information.

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- References No definition available. + Details
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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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