Bridgewater Bancshares, Inc. Annual Report
Bridgewater Bancshares, Inc. and Subsidiaries Notes to Consolidated Financial Statements (dollars in thousands, except share data)
The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax, for the years ended December 31, 2019, 2018 and 2017.
Accumulated
Available For
Other Comprehensive
Sale Securities Cash Flow Hedge
Income (Loss)
Year Ended December 31, 2019 Balance at Beginning of Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Comprehensive Income (Loss) Before Reclassifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amounts Reclassified from Accumulated Other Comprehensive Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net Other Comprehensive Income During Period . . . . . . . . . . . . . . Balance at End of Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Year Ended December 31, 2018 Balance at Beginning of Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Comprehensive Income (Loss) Before Reclassifications . . Amounts Reclassified from Accumulated Other Comprehensive Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net Other Comprehensive Income During Period . . . . . . . . . . . . . . Balance at End of Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Year Ended December 31, 2017 Balance at Beginning of Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ Other Comprehensive Income (Loss) Before Reclassifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amounts Reclassified from Accumulated Other Comprehensive Income. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Net Other Comprehensive Income During Period . . . . . . . . . . . . . . Balance at End of Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
(1,846) $
278 $
(1,568)
7,516
(760)
6,756
(407)
(7)
(414)
7,109
(767)
6,342 4,774
5,263 $
(489) $
860 $
224 $
1,084
147
47
194
(2,952)
7
(2,945)
99
—
99
(2,853)
7
(2,846) (1,568)
(1,846) $
278 $
(3,420) $
145 $
(3,275)
4,118
79
4,197
162
162
— 79
4,280
4,359 1,084
860 $
224 $
123
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