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Other Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2020
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 and six months ended June 30, 2020 and 2019 (unaudited). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(dollars in thousands) |  | Before Tax |  | Tax Effect |  | Net of Tax
Three Months Ended June 30, 2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net unrealized gain on securities available-for-sale | ​ | $ | 2,506 | ​ | $ | (636) | ​ | $ | 1,870
Less: Reclassification adjustment for net gains included in net income |  | ​ | (713) |  | ​ | (176) |  | ​ | (537)
Total unrealized gain |  | ​ | 1,793 |  | ​ | (812) |  | ​ | 1,333
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net unrealized loss on derivatives |  | ​ | (28) |  | ​ | 3 |  | ​ | (25)
Less: Reclassification adjustment for loss included in net income |  | ​ | 393 |  | ​ | 98 |  | ​ | 295
Total unrealized gain |  | ​ | 365 |  | ​ | 101 |  | ​ | 270
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Comprehensive Income | ​ | $ | 2,158 | ​ | $ | (711) | ​ | $ | 1,603
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Six Months Ended June 30, 2020 | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Net unrealized gain on securities available-for-sale | ​ | $ | 16,172 | ​ | $ | (4,483) | ​ | $ | 11,689
Less: Reclassification adjustment for net gains included in net income |  | ​ | 1,535 |  | ​ | 391 |  | ​ | 1,144
Total unrealized gain |  | ​ | 17,707 |  | ​ | (4,092) |  | ​ | 12,833
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net unrealized loss on derivatives |  | ​ | (2,017) |  | ​ | 671 |  | ​ | (1,346)
Less: Reclassification adjustment for gain included in net income |  | ​ | 299 |  | ​ | 77 |  | ​ | 222
Total unrealized loss |  | ​ | (1,718) |  | ​ | 748 |  | ​ | (1,124)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other Comprehensive Income | ​ | $ | 15,989 | ​ | $ | (3,344) | ​ | $ | 11,709
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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
Schedule of changes in each component of accumulated other comprehensive income (loss), net of tax | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Securities | ​ | ​ | ​ | ​ | Accumulated Other
​ | ​ | Available | ​ | ​ | ​ | ​ | Comprehensive Income
(dollars in thousands) |  | For Sale |  | Derivatives |  | (Loss)
Three Months Ended June 30, 2020 | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Balance at Beginning of Period | ​ | $ | 14,609 | ​ | $ | (1,544) | ​ | $ | 13,065
Other comprehensive income before reclassifications | ​ |  | 1,870 | ​ |  | 565 | ​ |  | 2,435
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | (537) | ​ |  | (295) | ​ |  | (832)
Net other comprehensive income during period | ​ |  | 1,333 | ​ |  | 270 | ​ |  | 1,603
Balance at End of Period | ​ | $ | 15,942 | ​ | $ | (1,274) | ​ | $ | 14,668
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Securities | ​ | ​ | ​ | ​ | Accumulated Other
​ | ​ | Available | ​ | ​ | ​ | ​ | Comprehensive Income
(dollars in thousands) |  | For Sale |  | Derivatives |  | (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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Securities | ​ | ​ | ​ | ​ | Accumulated Other
​ | ​ | Available | ​ | ​ | ​ | ​ | Comprehensive Income
(dollars in thousands) |  | For Sale |  | Derivatives |  | (Loss)
Six Months Ended June 30, 2020 | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Balance at Beginning of Period | ​ | $ | 3,109 | ​ | $ | (150) | ​ | $ | 2,959
Other comprehensive income (loss) before reclassifications | ​ |  | 13,977 | ​ |  | (902) | ​ |  | 13,075
Amounts reclassified from accumulated other comprehensive income | ​ |  | (1,144) | ​ |  | (222) | ​ |  | (1,366)
Net other comprehensive income (loss) during period | ​ |  | 12,833 | ​ |  | (1,124) | ​ |  | 11,709
Balance at End of Period | ​ | $ | 15,942 | ​ | $ | (1,274) | ​ | $ | 14,668
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Securities | ​ | ​ | ​ | ​ | Accumulated Other
​ | ​ | Available | ​ | ​ | ​ | ​ | Comprehensive Income
(dollars in thousands) |  | For Sale |  | Derivatives |  | (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
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of amounts reclassified out of accumulated other comprehensive (loss) income | The following tables present the amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three and six months ended June 30, 2020 and 2019 (unaudited). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Amount Reclassified from | ​ | ​
​ | ​ | Accumulated Other | ​ | Affected Line Item in
Details about Accumulated Other |  | Comprehensive (Loss) Income | ​ | the Statement Where
Comprehensive Income Components | ​ | Three Months Ended June 30, | ​ | Net Income is Presented
(dollars in thousands) | ​ | 2020 |  | 2019 |  | ​
Realized gain on sale of investment securities | ​ | $ | 713 | ​ | $ | 563 | ​ | Gain on sale of investment securities
Interest income derivative deposits | ​ |  | 393 | ​ |  | 319 | ​ | Interest expense on deposits
Income tax expense | ​ |  | (274) | ​ |  | (229) | ​ | Income Tax Expense
Total Reclassifications for the Period | ​ | $ | 832 | ​ | $ | 653 | ​ | Net Income
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Amount Reclassified from | ​ | ​
​ | ​ | Accumulated Other | ​ | Affected Line Item in
Details about Accumulated Other |  | Comprehensive (Loss) Income | ​ | the Statement Where
Comprehensive Income Components | ​ | Six Months Ended June 30, | ​ | Net Income is Presented
(dollars in thousands) | ​ | 2020 |  | 2019 |  | ​
Realized gain on sale of investment securities | ​ | $ | 1,535 | ​ | $ | 1,475 | ​ | Gain on sale of investment securities
Realized gain on swap termination | ​ | ​ | — | ​ | ​ | 829 | ​ | Gain on sale of investment securities
Interest income derivative deposits | ​ |  | 299 | ​ |  | 765 | ​ | Interest expense on deposits
Income tax expense | ​ |  | (468) | ​ |  | (797) | ​ | Income Tax Expense
Total Reclassifications for the Period | ​ | $ | 1,366 | ​ | $ | 2,272 | ​ | Net Income

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