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ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME | 3 Months Ended
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Mar. 31, 2019
Stockholders Equity Note [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME | 10. ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME The following is a summary of the accumulated other comprehensive income/(loss) balances, net of tax, for the three months ended March 31, 2019 and 2018:
|  |  |  |  |  |  |  |  |  | Amount |  |  | Other |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Reclassified |  |  | Comprehensive |  |  |  |  |
|  |  |  |  |  | Other |  |  | From |  |  | Income/(Loss) |  |  |  |  |
|  |  |  |  |  | Comprehensive |  |  | Accumulated |  |  | Three Months |  |  |  |  |
|  | Balance at |  |  | Income/(Loss) |  |  | Other |  |  | Ended |  |  | Balance at |
|  | January 1 |  |  | Before |  |  | Comprehensive |  |  | March 31, |  |  | March 31, |
(In thousands) |  | 2019 |  |  | Reclassifications |  |  | Income/(Loss) |  |  | 2019 |  |  | 2019 |
Net unrealized holding loss on securities available for sale, net of tax |  | $ | (3,006 | ) |  | $ | 1,728 |  |  |  | — |  |  | $ | 1,728 |  |  | $ | (1,278 | )
Gain/(loss) on cash flow hedges |  |  | 661 |  |  |  | (1,090 | ) |  |  | (22 | ) |  |  | (1,112 | ) |  |  | (451 | )
Accumulated other comprehensive loss, net of tax |  | $ | (2,345 | ) |  | $ | 638 |  |  | $ | (22 | ) |  | $ | 616 |  |  | $ | (1,729 | )
|  |  |  |  |  |  |  |  |  |  |  |  |  | Amount |  |  | Other |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Reclassified |  |  | Comprehensive |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Other |  |  | From |  |  | Income/(Loss) |  |  |  |  |
|  |  |  |  |  | Cumulative |  |  | Comprehensive |  |  | Accumulated |  |  | Three Months |  |  |  |  |
|  | Balance at |  |  | Adjustment |  |  | Income/(Loss) |  |  | Other |  |  | Ended |  |  | Balance at |
|  | January 1 |  |  | for Equity |  |  | Before |  |  | Comprehensive |  |  | March 31, |  |  | March 31, |
(In thousands) |  | 2018 |  |  | Security |  |  | Reclassifications |  |  | Income/(Loss) |  |  | 2018 |  |  | 2018 |
Net unrealized holding loss on securities available for sale, net of tax |  | $ | (2,214 | ) |  | $ | 127 |  |  | $ | (2,258 | ) |  | $ | — |  |  | $ | (2,258 | ) |  | $ | (4,345 | )
Gain on cash flow hedges |  |  | 1,002 |  |  |  | — |  |  |  | 525 |  |  |  | (24 | ) |  |  | 501 |  |  |  | 1,503 |
Accumulated other comprehensive loss, net of tax |  | $ | (1,212 | ) |  | $ | 127 |  |  | $ | (1,733 | ) |  | $ | (24 | ) |  | $ | (1,757 | ) |  | $ | (2,842 | )
The following represents the reclassifications out of accumulated other comprehensive income for the three months ended March 31, 2019 and 2018:
|  | Three Months Ended |  |  |
|  | March 31, |  |  |
(In thousands) |  | 2019 |  |  | 2018 |  |  | Affected Line Item in Income Statement
Unrealized gains on cash flow hedge derivatives: |  |  |  |  |  |  |  |  |  |
Reclassification adjustment for amounts included in net income |  | $ | (31 | ) |  | $ | (31 | ) |  | Interest expense
Income tax expense |  |  | 9 |  |  |  | 7 |  |  | Income tax expense
Total reclassifications, net of tax |  | $ | (22 | ) |  | $ | (24 | ) |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration