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ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables) | 12 Months Ended
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Dec. 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)
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

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