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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2018
Other Comprehensive Income |
Schedule of components of other comprehensive income (loss) | The following table presents the components of other comprehensive income (loss) for the three months ended March 31, 2018 and 2017.
(dollars in thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax |
Three Months Ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized loss on securities available-for-sale |  | $ | (6,221 | ) |  | $ | 1,098 |  |  | $ | (5,123 | )
Less: Reclassification adjustment for net gains included in net income |  |  | (42 | ) |  |  | (11 | ) |  |  | (31 | )
Total unrealized loss |  |  | (6,263 | ) |  |  | 1,087 |  |  |  | (5,154 | )
Net unrealized gain on derivatives |  |  | 2,607 |  |  |  | 374 |  |  |  | 2,233 |
Less: Reclassification adjustment for losses included in net income |  |  | (88 | ) |  |  | (23 | ) |  |  | (65 | )
Total unrealized gain |  |  | 2,519 |  |  |  | 351 |  |  |  | 2,168 |
Other Comprehensive Loss |  | $ | (3,744 | ) |  | $ | 1,438 |  |  | $ | (2,986 | )
Three Months Ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gain on securities available-for-sale |  | $ | 1,165 |  |  | $ | 453 |  |  | $ | 712 |
Less: Reclassification adjustment for net gains included in net income |  |  | (505 | ) |  |  | (183 | ) |  |  | (322 | )
Total unrealized gain |  |  | 660 |  |  |  | 270 |  |  |  | 390 |
Net unrealized gain on derivatives |  |  | 1,752 |  |  |  | 673 |  |  |  | 1,079 |
Less: Reclassification adjustment for losses included in net income |  |  | (578 | ) |  |  | (209 | ) |  |  | (369 | )
Total unrealized gain |  |  | 1,174 |  |  |  | 464 |  |  |  | 710 |
Other Comprehensive Income |  | $ | 1,834 |  |  | $ | 734 |  |  | $ | 1,100 |
Schedule of changes in accumulated other comprehensive income (loss) | The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2018 and 2017.
(dollars in thousands) |  | Securities Available For Sale |  |  | Derivatives |  |  | Accumulated Other Comprehensive Income (Loss) |
Three Months Ended March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | (3,131 | ) |  | $ | 1,381 |  |  | $ | (1,750 | )
Other comprehensive income (loss) before reclassifications |  |  | (5,123 | ) |  |  | 2,233 |  |  |  | (2,890 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | (31 | ) |  |  | (65 | ) |  |  | (96 | )
Total other comprehensive income (loss) |  |  | (5,154 | ) |  |  | 2,168 |  |  |  | (2,986 | )
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCI |  |  | (674 | ) |  |  | — |  |  |  | (674 | )
Balance at End of Period |  | $ | (8,959 | ) |  | $ | 3,549 |  |  | $ | (5,410 | )
Three Months Ended March 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | (1,955 | ) |  | $ | (426 | ) |  | $ | (2,381 | )
Other comprehensive income before reclassifications |  |  | 712 |  |  |  | 1,079 |  |  |  | 1,791 |
Amounts reclassified from accumulated other comprehensive income |  |  | (322 | ) |  |  | (369 | ) |  |  | (691 | )
Total other comprehensive income |  |  | 390 |  |  |  | 710 |  |  |  | 1,100 |
Balance at End of Period |  | $ | (1,565 | ) |  | $ | 284 |  |  | $ | (1,281 | )
Schedule of amounts reclassified out of accumulated other comprehensive income (loss) | The following table presents the amounts reclassified out of each component of accumulated other comprehensive (loss) income for the three months ended March 31, 2018 and 2017.
Details about Accumulated Other Comprehensive Income Components (dollars in thousands) |  | Amount Reclassified from Accumulated Other Comprehensive (Loss) Income |  |  | Affected Line Item in the Statement Where Net Income is Presented
|  |  | March 31, 2018 |  |  |  | March 31, 2017 |  |  |
Realized gain on sale of investment securities |  | $ | 42 |  |  | $ | 505 |  |  | Gain on sale of investment securities
Interest expense derivative deposits |  |  | (88 | ) |  |  | (578 | ) |  | Interest expense on deposits
|  |  | 12 |  |  |  | 26 |  |  | Tax expense
Total Reclassifications for the Period |  | $ | (34 | ) |  | $ | (47 | ) |  | Net Income

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