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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2019
Equity [Abstract] |
Schedule of other comprehensive income loss |
|  |  | Before |  | Tax |  | Net of
|  |  | Tax |  | (Expense) |  | Tax
(Dollars in Thousands) | Amount |  | Benefit |  | Amount
Three Months Ended September 30, 2019 |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |
Change in net unrealized gain (loss) on securities available for sale | $ | 443 |  | $ | (112) |  | $ | 331
Amortization of losses on securities transferred from available for sale to held to |  |  |  |  |  |  |  |
| maturity |  | 11 |  |  | (3) |  |  | 8
|  | Total Other Comprehensive Income | $ | 454 |  | $ | (115) |  | $ | 339
Nine Months Ended September 30, 2019 |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |
Change in net unrealized gain (loss) on securities available for sale | $ | 3,427 |  | $ | (868) |  | $ | 2,559
Amortization of losses on securities transferred from available for sale to held to |  |  |  |  |  |  |  |
| maturity |  | 33 |  |  | (8) |  |  | 25
|  | Total Other Comprehensive Income | $ | 3,460 |  | $ | (876) |  | $ | 2,584
|  |  | Before |  | Tax |  | Net of
|  |  | Tax |  | (Expense) |  | Tax
(Dollars in Thousands) | Amount |  | Benefit |  | Amount
Three Months Ended September 30, 2018 |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |
Change in net unrealized gain (loss) on securities available for sale | $ | (553) |  | $ | 140 |  | $ | (413)
Amortization of losses on securities transferred from available for sale to held to |  |  |  |  |  |  |  |
| maturity |  | 13 |  |  | (3) |  |  | 10
|  | Total Other Comprehensive Loss | $ | (540) |  | $ | 137 |  | $ | (403)
Nine Months Ended September 30, 2018 |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |
Change in net unrealized gain (loss) on securities available for sale | $ | (2,306) |  | $ | 585 |  | $ | (1,721)
Amortization of losses on securities transferred from available for sale to held to |  |  |  |  |  |  |  |
| maturity |  | 42 |  |  | (11) |  |  | 31
|  | Total Other Comprehensive Loss | $ | (2,264) |  | $ | 574 |  | $ | (1,690)
Schedule of activity in accumulated other comprehensive loss, net of tax |
Accumulated other comprehensive loss was comprised of the following components:
|  |  |  |  |  |  | Accumulated
| Securities |  |  |  |  | Other
| Available |  | Retirement |  | Comprehensive
(Dollars in Thousands) | for Sale |  | Plans |  | Loss
Balance as of January 1, 2019 | $ | (2,008) |  | $ | (26,807) |  | $ | (28,815)
Other comprehensive income during the period |  | 2,584 |  |  | - |  |  | 2,584
Balance as of September 30, 2019 | $ | 576 |  | $ | (26,807) |  | $ | (26,231)
Balance as of January 1, 2018 | $ | (1,743) |  | $ | (30,301) |  | $ | (32,044)
Other comprehensive loss during the period |  | (1,690) |  |  | - |  |  | (1,690)
Balance as of September 30, 2018 | $ | (3,433) |  | $ | (30,301) |  | $ | (33,734)

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e526-108580 + Details
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