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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

12 Months Ended

Dec. 31, 2020

ACCUMULATED OTHER COMPREHENSIVE LOSS

Summary of changes in Accumulated Other Comprehensive Income (Loss) balances, net of tax effects

The following table summarizes the changes in Accumulated Other Comprehensive Income (Loss) balances, net of tax effects at the dates indicated (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	Year Ended December 31,					​
​		2020			2019
Beginning balance	​	$	1,207	​	$	(473)	​
Cumulative effect of adopting new accounting standard ASU 2016-01, net of taxes	​	​	—	​	​	68	​
Beginning balance, as adjusted	​	​	1,207	​	​	(405)	​
​	​	​	​	​	​	​	​
Other comprehensive income, net of tax:	​	​	​	​	​	​	​
Unrealized gain on securities available for sale	​	​	​	​	​	​	​
Unrealized holding gain (loss) arising during the period	​	$	4,877	​	$	2,358	​
Reclassification adjustment for gain included in net income	​	​	(3,286)	​	​	—	​
Tax effect	​	​	(514)	​	​	(746)	​
Net of tax	​	​	1,077	​	​	1,612	​
​	​	​	​	​	​	​	​
Unrealized loss on cash flow hedges	​	​	​	​	​	​	​
Unrealized holding loss arising during the period	​	$	(1,925)	​	$	—	​
Tax effect	​	​	614	​	​	—	​
Net of tax	​	$	(1,311)	​	$	—	​
​	​	​	​	​	​	​	​
Net current period other comprehensive income (loss)	​	$	(234)	​	$	1,612	​
​	​	​	​	​	​	​	​
Ending balance	​	$	973	​	$	1,207	​

Schedule of reclassifications out of accumulated other comprehensive income (loss)

​

​	​	​	​	​	​
​	​	​	​	​	Affected line item in the Consolidated
​		Year Ended December 31, 2020			Statements of Operations
Realized gain on sale of available-for-sale securities	​	$	3,286		Gain on sale of securities
Income tax benefit	​		(1,036)		Income tax expense
Total reclassifications, net of income tax	​	$	2,250

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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