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Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2019
Other Comprehensive Income |
Other Comprehensive Income | Note 12. Other Comprehensive Income The following table presents the components of other comprehensive income (loss) for the three and six months ended June 30, 2019 and 2018 .
(dollars in thousands) |  | Before Tax |  |  | Tax Effect |  |  | Net of Tax |
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gain on securities available-for-sale |  | $ | 7,976 |  |  | $ | 2,051 |  |  | $ | 5,925 |
Less: Reclassification adjustment for net gains included in net income |  |  | (563 | ) |  |  | (146 | ) |  |  | (417 | )
Total unrealized gain |  |  | 7,413 |  |  |  | 1,905 |  |  |  | 5,508 |
Net unrealized loss on derivatives |  |  | (171 | ) |  |  | (342 | ) |  |  | (513 | )
Less: Reclassification adjustment for gain included in net income |  |  | (319 | ) |  |  | (83 | ) |  |  | (236 | )
Total unrealized loss |  |  | (490 | ) |  |  | 259 |  |  |  | (749 | )
Other Comprehensive Income |  | $ | 6,923 |  |  | $ | 2,164 |  |  | $ | 4,759 |
Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized loss on securities available-for-sale |  | $ | (2,605 | ) |  | $ | 670 |  |  | $ | (1,935 | )
Less: Reclassification adjustment for net gains included in net income |  |  | (26 | ) |  |  | (6 | ) |  |  | (20 | )
Total unrealized loss |  |  | (2,631 | ) |  |  | 664 |  |  |  | (1,955 | )
Net unrealized gain on derivatives |  |  | 930 |  |  |  | 238 |  |  |  | 692 |
Less: Reclassification adjustment for losses included in net income |  |  | 87 |  |  |  | 23 |  |  |  | 64 |
Total unrealized gain |  |  | 1,017 |  |  |  | 261 |  |  |  | 756 |
Other Comprehensive Loss |  | $ | (1,614 | ) |  | $ | 925 |  |  | $ | (1,199 | )
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized gain on securities available-for-sale |  | $ | 16,127 |  |  | $ | (4,148 | ) |  | $ | 11,979 |
Less: Reclassification adjustment for net gains included in net income |  |  | (1,475 | ) |  |  | (383 | ) |  |  | (1,092 | )
Total unrealized gain |  |  | 14,652 |  |  |  | (4,531 | ) |  |  | 10,887 |
Net unrealized loss on derivatives |  |  | (2,234 | ) |  |  | 569 |  |  |  | (1,665 | )
Less: Reclassification adjustment for gain included in net income |  |  | (1,594 | ) |  |  | (414 | ) |  |  | (1,180 | )
Total unrealized loss |  |  | (3,828 | ) |  |  | 155 |  |  |  | (2,845 | )
Other Comprehensive Income |  | $ | 10,824 |  |  | $ | (4,376 | ) |  | $ | 8,042 |
Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Net unrealized loss on securities available-for-sale |  | $ | (8,826 | ) |  | $ | 1,768 |  |  | $ | (7,058 | )
Less: Reclassification adjustment for net gains included in net income |  |  | (68 | ) |  |  | (17 | ) |  |  | (51 | )
Total unrealized loss |  |  | (8,894 | ) |  |  | 1,751 |  |  |  | (7,109 | )
Net unrealized gain on derivatives |  |  | 3,537 |  |  |  | 612 |  |  |  | 2,925 |
Less: Reclassification adjustment for losses included in net income |  |  | (1 | ) |  |  | — |  |  |  | (1 | )
Total unrealized gain |  |  | 3,536 |  |  |  | 612 |  |  |  | 2,924 |
Other Comprehensive Loss |  | $ | (5,358 | ) |  | $ | 2,363 |  |  | $ | (4,185 | )
The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax, for the three and six months ended June 30, 2019 and 2018 .
(dollars in thousands) |  | Securities Available For Sale |  |  | Derivatives |  |  | Accumulated Other Comprehensive Income (Loss) |
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | (1,665 | ) |  | $ | 673 |  |  | $ | (992 | )
Other comprehensive income (loss) before reclassifications |  |  | 5,925 |  |  |  | (513 | ) |  |  | 5,412 |
Amounts reclassified from accumulated other comprehensive income |  |  | (417 | ) |  |  | (236 | ) |  |  | (653 | )
Net other comprehensive income (loss) during period |  |  | 5,508 |  |  |  | (749 | ) |  |  | 4,759 |
Balance at End of Period |  | $ | 3,843 |  |  | $ | (76 | ) |  | $ | 3,767 |
Three Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | (8,959 | ) |  | $ | 3,549 |  |  | $ | (5,410 | )
Other comprehensive income (loss) before reclassifications |  |  | (1,935 | ) |  |  | 692 |  |  |  | (1,243 | )
Amounts reclassified from accumulated other comprehensive income |  |  | (20 | ) |  |  | 64 |  |  |  | 44 |
Net other comprehensive (loss) income during period |  |  | (1,955 | ) |  |  | 756 |  |  |  | (1,199 | )
Balance at End of Period |  | $ | (10,914 | ) |  | $ | 4,305 |  |  | $ | (6,609 | )
(dollars in thousands) |  | Securities Available For Sale |  |  | Derivatives |  |  | Accumulated Other Comprehensive Income (Loss) |
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | (7,044 | ) |  | $ | 2,769 |  |  | $ | (4,275 | )
Other comprehensive income (loss) before reclassifications |  |  | 11,979 |  |  |  | (1,665 | ) |  |  | 10,314 |
Amounts reclassified from accumulated other comprehensive income |  |  | (1,092 | ) |  |  | (1,180 | ) |  |  | (2,272 | )
Net other comprehensive income (loss) during period |  |  | 10,887 |  |  |  | (2,845 | ) |  |  | 8,042 |
Balance at End of Period |  | $ | 3,843 |  |  | $ | (76 | ) |  | $ | 3,767 |
Six Months Ended June 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |
Balance at Beginning of Period |  | $ | (3,131 | ) |  | $ | 1,381 |  |  | $ | (1,750 | )
Other comprehensive income (loss) before reclassifications |  |  | (7,058 | ) |  |  | 2,925 |  |  |  | (4,133 | )
Amounts reclassified from accumulated other comprehensive income |  |  | (51 | ) |  |  | (1 | ) |  |  | (52 | )
Net other comprehensive (loss) income during period |  |  | (7,109 | ) |  |  | 2,924 |  |  |  | (4,185 | )
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCI |  |  | (674 | ) |  |  | — |  |  |  | (674 | )
Balance at End of Period |  | $ | (10,914 | ) |  | $ | 4,305 |  |  | $ | (6,609 | )
The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2019 and 2018 .
Details about Accumulated Other Comprehensive Income Components (dollars in thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  |  | Affected Line Item in the Statement Where Net Income is Presented
|  | Three Months Ended June 30 , |  |  |
|  | 2019 |  |  | 2018 |  |  |
Realized gain on sale of investment securities |  | $ | 563 |  |  | $ | 26 |  |  | Gain on sale of investment securities
Interest income (expense) derivative deposits |  |  | 319 |  |  |  | (87 | ) |  | Interest expense on deposits
Income tax (expense) benefit |  |  | ( 229 | ) |  |  | 17 |  |  | Income Tax Expense
Total Reclassifications for the Period |  | $ | 653 |  |  | $ | (44 | ) |  | Net Income
Details about Accumulated Other Comprehensive Income Components (dollars in thousands) |  | Amount Reclassified from Accumulated Other Comprehensive Income |  |  | Affected Line Item in the Statement Where Net Income is Presented
|  | Six Months Ended June 30 , |  |  |
|  | 2019 |  |  | 2018 |  |  |
Realized gain on sale of investment securities |  | $ | 1,475 |  |  | $ | 68 |  |  | Gain on sale of investment securities
Realized gain on swap termination |  |  | 829 |  |  |  | — |  |  | Gain on sale of investment securities
Interest income (expense) derivative deposits |  |  | 765 |  |  |  | 1 |  |  | Interest expense on deposits
Income tax expense |  |  | (797 | ) |  |  | (17 | ) |  | Income Tax Expense
Total Reclassifications for the Period |  | $ | 2,272 |  |  | $ | 52 |  |  | Net Income

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