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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Balance, June 30, 2020 |  | $ | 18,806 |  | $ | (133) |  | $ | (1,462) |  | $ | 17,211
Other comprehensive income before reclassifications |  |  | 1,176 |  |  | — |  |  | 5 |  |  | 1,181
Reclassifications |  |  | — |  |  | 8 |  |  | 97 |  |  | 105
Other comprehensive income, before tax |  |  | 1,176 |  |  | 8 |  |  | 102 |  |  | 1,286
Income tax expense |  |  | 336 |  |  | 2 |  |  | 28 |  |  | 366
Other comprehensive income, after tax |  |  | 840 |  |  | 6 |  |  | 74 |  |  | 920
Balance, September 30, 2020 |  | $ | 19,646 |  | $ | (127) |  | $ | (1,388) |  | $ | 18,131
Three Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance, June 30, 2019 |  | $ | 8,063 |  | $ | (37) |  | $ | (590) |  | $ | 7,436
Other comprehensive income (loss) before reclassifications |  |  | 1,289 |  |  | — |  |  | (208) |  |  | 1,081
Reclassifications |  |  | — |  |  | (62) |  |  | (24) |  |  | (86)
Other comprehensive income (loss) |  |  | 1,289 |  |  | (62) |  |  | (232) |  |  | 995
Balance, September 30, 2019 |  | $ | 9,352 |  | $ | (99) |  | $ | (822) |  | $ | 8,431
Nine Months Ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2019 |  | $ | 8,659 |  | $ | (131) |  | $ | (696) |  | $ | 7,832
Other comprehensive income (loss) before reclassifications |  |  | 15,368 |  |  | — |  |  | (1,098) |  |  | 14,270
Reclassifications |  |  | — |  |  | 5 |  |  | 138 |  |  | 143
Other comprehensive income (loss), before tax |  |  | 15,368 |  |  | 5 |  |  | (960) |  |  | 14,413
Income tax expense (benefit) |  |  | 4,381 |  |  | 1 |  |  | (268) |  |  | 4,114
Other comprehensive income (loss), after tax |  |  | 10,987 |  |  | 4 |  |  | (692) |  |  | 10,299
Balance, September 30, 2020 |  | $ | 19,646 |  | $ | (127) |  | $ | (1,388) |  | $ | 18,131
Nine Months Ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance, December 31, 2018 |  | $ | (4,561) |  | $ | 122 |  | $ | 151 |  | $ | (4,288)
Other comprehensive income (loss) before reclassifications |  |  | 13,913 |  |  | — |  |  | (897) |  |  | 13,016
Reclassifications |  |  | — |  |  | (221) |  |  | (76) |  |  | (297)
Other comprehensive income (loss) |  |  | 13,913 |  |  | (221) |  |  | (973) |  |  | 12,719
Balance, September 30, 2019 |  | $ | 9,352 |  | $ | (99) |  | $ | (822) |  | $ | 8,431

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