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Changes to Accumulated Other Comprehensive Income, Net (Tables) | 9 Months Ended
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Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss) | The following tables present components of accumulated other comprehensive income (loss) for the periods stated.
|  | For the three months ended September 30, 2021 |
(Dollars in thousands) |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of July 1, 2021 |  | $ | (666 | ) |  | $ | 2,866 |  |  | $ | 2,200 |
Change in net unrealized holding losses on securities available for sale, net of deferred tax benefit of $182 |  |  | (684 | ) |  |  | — |  |  |  | (684 | )
Change in net unrealized holding gains on interest rate swaps, net of deferred tax expense of $205 |  |  | — |  |  |  | 767 |  |  |  | 767 |
Balance as of September 30, 2021 |  | $ | (1,350 | ) |  | $ | 3,633 |  |  | $ | 2,283 |
|  | For the three months ended September 30, 2020 |
(Dollars in thousands) |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of July 1, 2020 |  | $ | (107 | ) |  | $ | (3,242 | ) |  | $ | (3,349 | )
Change in net unrealized holding gains on securities available for sale, net of deferred tax expense of $70 |  |  | 261 |  |  |  | — |  |  |  | 261 |
Reclassification for previously unrealized net gains recognized in net income, net of tax expense of $44 |  |  | 165 |  |  |  | — |  |  |  | 165 |
Change in net unrealized holding gains on interest rate swaps, net of deferred tax expense of $189 |  |  | — |  |  |  | 713 |  |  |  | 713 |
Balance as of September 30, 2020 |  | $ | 319 |  |  | $ | (2,529 | ) |  | $ | (2,210 | )
|  | For the nine months ended September 30, 2021 |
(Dollars in thousands) |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of January 1, 2021 |  | $ | 1,069 |  |  | $ | (805 | ) |  | $ | 264 |
Change in net unrealized holding losses on securities available for sale, net of deferred tax benefit of $643 |  |  | (2,419 | ) |  |  | — |  |  |  | (2,419 | )
Change in net unrealized holding gains on interest rate swaps, net of deferred tax expense of $1,180 |  |  | — |  |  |  | 4,438 |  |  |  | 4,438 |
Balance as of September 30, 2021 |  | $ | (1,350 | ) |  | $ | 3,633 |  |  | $ | 2,283 |
|  | For the nine months ended September 30, 2020 |
(Dollars in thousands) |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of January 1, 2020 |  | $ | 423 |  |  | $ | (194 | ) |  | $ | 229 |
Change in net unrealized holding losses on securities available for sale, net of deferred tax benefit of $71 |  |  | (269 | ) |  |  | — |  |  |  | (269 | )
Reclassification for previously unrealized net gains recognized in net income, net of tax expense of $44 |  |  | 165 |  |  |  | — |  |  |  | 165 |
Change in net unrealized holding losses on interest rate swaps, net of deferred tax benefit of $621 |  |  | — |  |  |  | (2,335 | ) |  |  | (2,335 | )
Balance as of September 30, 2020 |  | $ | 319 |  |  | $ | (2,529 | ) |  | $ | (2,210 | )

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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