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ACCUMULATED OTHER COMPREHENSIVE (LOSS)/INCOME (Tables)

3 Months Ended

Mar. 31, 2019

Stockholders Equity Note [Abstract]

Schedule of accumulated other comprehensive income balances, net of tax

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	)

Schedule of the reclassifications out of accumulated other comprehensive income

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

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

+ References

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580

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