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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2022
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
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, 2022 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, December 31, 2021 | ​ | $ | 5,736 | ​ | $ | (3,514) | ​ | $ | (751) | ​ | $ | 1,471
Transfer from available-for-sale to held-to-maturity | ​ | ​ | 7,664 | ​ | ​ | (7,664) | ​ | ​ | — | ​ | ​ | —
Other comprehensive income (loss) before reclassifications | ​ | ​ | (53,422) | ​ | ​ | — | ​ | ​ | 594 | ​ | ​ | (52,828)
Reclassifications | ​ | ​ | — | ​ | ​ | 181 | ​ | ​ | 96 | ​ | ​ | 277
Other comprehensive income (loss), before tax | ​ | ​ | (53,422) | ​ | ​ | 181 | ​ | ​ | 690 | ​ | ​ | (52,551)
Income tax expense (benefit) | ​ | ​ | (15,228) | ​ | ​ | 51 | ​ | ​ | 197 | ​ | ​ | (14,980)
Other comprehensive income (loss), after tax | ​ | ​ | (38,194) | ​ | ​ | 130 | ​ | ​ | 493 | ​ | ​ | (37,571)
Balance, March 31, 2022 | ​ | $ | (24,794) | ​ | $ | (11,048) | ​ | $ | (258) | ​ | $ | (36,100)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended March 31, 2021 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance, December 31, 2020 | ​ | $ | 19,578 | ​ | $ | (118) | ​ | $ | (1,307) | ​ | $ | 18,153
Transfer from available-for-sale to held-to-maturity | ​ | ​ | 3,890 | ​ | ​ | (3,890) | ​ | ​ | — | ​ | ​ | —
Other comprehensive income (loss) before reclassifications | ​ | ​ | (23,074) | ​ | ​ | — | ​ | ​ | 219 | ​ | ​ | (22,855)
Reclassifications | ​ | ​ | — | ​ | ​ | 32 | ​ | ​ | 99 | ​ | ​ | 131
Other comprehensive income (loss), before tax | ​ | ​ | (23,074) | ​ | ​ | 32 | ​ | ​ | 318 | ​ | ​ | (22,724)
Income tax expense (benefit) | ​ | ​ | (6,577) | ​ | ​ | 9 | ​ | ​ | 91 | ​ | ​ | (6,477)
Other comprehensive income (loss), after tax | ​ | ​ | (16,497) | ​ | ​ | 23 | ​ | ​ | 227 | ​ | ​ | (16,247)
Balance, March 31, 2021 | ​ | $ | 6,971 | ​ | $ | (3,985) | ​ | $ | (1,080) | ​ | $ | 1,906

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