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Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2019

Other Comprehensive Income

Schedule of components of other comprehensive income (loss)

The following table presents the components of other comprehensive income (loss) for the years ended December 31, 2019, 2018 and 2017.

​

​	​	​	​	​	​	​	​	​	​
(dollars in thousands)		Before Tax			Tax Effect			Net of Tax
Year Ended December 31, 2019	​		​	​		​	​		​
Net unrealized gain on securities available-for-sale	​	$	15,183	​	$	(3,929)	​	$	11,254
Less: Reclassification adjustment for net gains included in net income		​	(1,517)		​	(416)		​	(1,101)
Total unrealized gain		​	13,666		​	(4,345)		​	10,153
​	​	​	​	​	​	​	​	​	​
Net unrealized loss on derivatives		​	(2,731)		​	682		​	(2,049)
Less: Reclassification adjustment for gain included in net income		​	(1,198)		​	(328)		​	(870)
Total unrealized loss		​	(3,929)		​	354		​	(2,919)
​	​	​	​	​	​	​	​	​	​
Other Comprehensive Income	​	$	9,737	​	$	(3,991)	​	$	7,234
​	​	​	​	​	​	​	​	​	​
Year Ended December 31, 2018	​			​			​
Net unrealized loss on securities available-for-sale	​	$	(4,279)	​	$	(438)	​	$	(3,841)
Less: Reclassification adjustment for net gains included in net income	​		(97)	​		(25)	​		(72)
Total unrealized loss	​		(4,376)	​		(463)	​		(3,913)
​	​	​	​	​	​	​	​	​	​
Net unrealized gain on derivatives	​		2,033	​		227	​		1,806
Less: Reclassification adjustment for gain included in net income	​		(560)	​		(142)	​		(418)
Total unrealized gain	​		1,473	​		85	​		1,388
​	​	​	​	​	​	​	​	​	​
Other Comprehensive Loss	​	$	(2,903)	​	$	(378)	​	$	(2,525)
​	​	​	​	​	​	​	​	​	​
Year Ended December 31, 2017	​			​			​
Net unrealized loss on securities available-for-sale	​	$	(1,319)	​	$	(479)	​	$	(840)
Less: Reclassification adjustment for net gains included in net income	​		(542)	​		(206)	​		(336)
Total unrealized loss	​		(1,861)	​		(685)	​		(1,176)
​	​	​	​	​	​	​	​	​	​
Net unrealized gain on derivatives	​		4,559	​		1,765	​		2,794
Less: Reclassification adjustment for losses included in net income	​		(1,592)	​		(605)	​		(987)
Total unrealized gain	​		2,967	​		1,160	​		1,807
​	​	​	​	​	​	​	​	​	​
Other Comprehensive Income	​	$	1,106	​	$	475	​	$	631

Schedule of changes in each component of accumulated other comprehensive income (loss), net of tax

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2019, 2018 and 2017.

​

​	​	​	​	​	​	​	​	​	​
​	​	Securities		​	​	​	​	Accumulated Other
​	​	Available		​	​	​	​	Comprehensive Income
(dollars in thousands)		For Sale			Derivatives			(Loss)
Year Ended December 31, 2019	​	​		​	​		​	​
Balance at Beginning of Period	​	$	(7,044)	​	$	2,769	​	$	(4,275)
Other comprehensive income (loss) before reclassifications	​		11,254	​		(2,049)	​		9,205
Amounts reclassified from accumulated other comprehensive income	​		(1,101)	​		(870)	​		(1,971)
Net other comprehensive income (loss) during period	​		10,153	​		(2,919)	​		7,234
Balance at End of Period	​	$	3,109	​	$	(150)	​	$	2,959
​	​	​	​	​	​	​	​	​	​
Year Ended December 31, 2018	​			​			​
Balance at Beginning of Period	​	$	(3,131)	​	$	1,381	​	$	(1,750)
Other comprehensive (loss) income before reclassifications	​		(3,841)	​		1,806	​		(2,035)
Amounts reclassified from accumulated other comprehensive income	​		(72)	​		(418)	​		(490)
Net other comprehensive (loss) income during period	​		(3,913)	​		1,388	​		(2,525)
Balance at End of Period	​	$	(7,044)	​	$	2,769	​	$	(4,275)
​	​	​	​	​	​	​	​	​	​
Year Ended December 31, 2017	​			​			​
Balance at Beginning of Period	​	$	(1,955)	​	$	(426)	​	$	(2,381)
Other comprehensive (loss) income before reclassifications	​		(840)	​		2,794	​		1,954
Amounts reclassified from accumulated other comprehensive income	​		(336)	​		(987)	​		(1,323)
Net other comprehensive (loss) income during period	​		(1,176)	​		1,807	​		631
Balance at End of Period	​	$	(3,131)	​	$	1,381	​	$	(1,750)

Schedule of amounts reclassified out of accumulated other comprehensive (loss) income

The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss) for the years ended December 31, 2019, 2018 and 2017.

​

​	​	​	​	​	​	​	​	​	​	​	​
​		Amount Reclassified from								​	Affected Line Item in
​	​	Accumulated Other								​	the Statement Where
Details about Accumulated Other		Comprehensive (Loss) Income									Net Income is Presented
Comprehensive Income Components	​	Year Ended December 31,								​	​
(dollars in thousands)	​	2019			2018			2017		​	​
Realized gain on sale of investment securities	​	$	1,517	​	$	97	​	$	542		Gain on sale of investment securities
Interest income (expense) derivative deposits	​		1,198	​		560	​		(1,592)		Interest expense on deposits
Income tax (expense) benefit	​		(744)	​		(167)	​		399		Tax expense
Total Reclassifications for the Period	​	$	1,971	​	$	490	​	$	(651)		Net Income

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

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

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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.

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