Schedule Of Accumulated Other Comprehensive Income |
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As of and for the year ended December 31, 2016
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Unrealized gains
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(losses) on
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available-for-sale
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(dollars in thousands)
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securities
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Total
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Beginning balance
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$
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2,188
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$
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2,188
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Other comprehensive loss before reclassifications, net of tax
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(801)
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(801)
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Amounts reclassified from accumulated other comprehensive income, net of tax
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(6)
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(6)
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Net current-period other comprehensive loss
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(807)
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(807)
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Ending balance
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$
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1,381
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$
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1,381
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As of and for the year ended December 31, 2015
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Unrealized gains
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(losses) on
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available-for-sale
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(dollars in thousands)
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securities
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Total
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Beginning balance
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$
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2,743
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$
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2,743
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Other comprehensive loss before reclassifications, net of tax
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(502)
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(502)
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Amounts reclassified from accumulated other comprehensive income, net of tax
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(53)
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(53)
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Net current-period other comprehensive loss
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(555)
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(555)
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Ending balance
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$
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2,188
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$
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2,188
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As of and for the year ended December 31, 2014
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Unrealized gains
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(losses) on
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available-for-sale
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(dollars in thousands)
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securities
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Total
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Beginning balance
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$
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1,239
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$
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1,239
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Other comprehensive income before reclassifications, net of tax
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1,899
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1,899
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Amounts reclassified from accumulated other comprehensive income, net of tax
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(395)
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(395)
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Net current-period other comprehensive income
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1,504
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1,504
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Ending balance
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$
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2,743
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$
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2,743
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Schedule Of Reclassification From Accumulated Other Comprehensive Income |
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Details about accumulated other
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comprehensive income components
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Amount reclassified from accumulated
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Affected line item in the statement
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(dollars in thousands)
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other comprehensive income
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where net income is presented
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Years ended December 31,
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2016
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2015
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2014
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Unrealized gains on AFS securities
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$
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9
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$
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80
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$
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599
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Gain on sale of investment securities
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(3)
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(27)
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(204)
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Provision for income taxes
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Total reclassifications for the period
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$
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6
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$
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53
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$
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395
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Net income
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