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ACCUMULATED OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE INCOME |
ACCUMULATED OTHER COMPREHENSIVE INCOME | NOTE 15 – ACCUMULATED OTHER COMPREHENSIVE INCOME The following table presents the activity and accumulated balances for components of other comprehensive income (loss) for the years ended December 31:
|  | Unrealized Gains (Losses) |  |  |  |  |  |
|  | on Debt Securities |  |  |  |  |  |
|  | Available-for-Sale |  | Held-to-Maturity |  | Derivatives |  | Total
|  | (dollars in thousands)
Balance, December 31, 2017 |  | $ | (1,288) |  | $ | 504 |  | $ | 409 |  | $ | (375)
Adoption of ASU 2016-01 |  |  | (122) |  |  | — |  |  | — |  |  | (122)
Other comprehensive 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 (benefit) expense |  |  | (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
Other comprehensive income (loss) before reclassifications |  |  | 15,272 |  |  | — |  |  | (1,084) |  |  | 14,188
Reclassifications |  |  | — |  |  | 18 |  |  | 238 |  |  | 256
Other comprehensive income (loss), before tax |  |  | 15,272 |  |  | 18 |  |  | (846) |  |  | 14,444
Income tax expense (benefit) |  |  | 4,353 |  |  | 5 |  |  | (235) |  |  | 4,123
Other comprehensive income (loss), after tax |  |  | 10,919 |  |  | 13 |  |  | (611) |  |  | 10,321
Balance, December 31, 2020 |  | $ | 19,578 |  | $ | (118) |  | $ | (1,307) |  | $ | 18,153
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 instruments represent net interest payments received or made on derivatives designated as cash flow hedges. See Note 14 for additional information.

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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