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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
9 Months Ended
Sep. 30, 2016
OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]  
Activity in Accumulated Other Comprehensive Income (Loss), Net of Tax
Activity in accumulated other comprehensive income (loss), net of tax, was as follows:

  
Securities Held-
to-Maturity and
Transferred
Securities
  
Securities
Available-for-
Sale
  
Defined Benefit
Plans
  
Derivative
Liability
  
Total
Accumulated
Other
Comprehensive
Gain (Loss)
 
Balance as of January 1, 2016
 
$
(760
)
 
$
(122
)
 
$
(7,919
)
 
$
-
  
$
(8,801
)
Other comprehensive income (loss) before reclassifications
  
36
   
98
   
702
   
(163
)
  
673
 
Amounts reclassified from accumulated other comprehensive loss
  
-
   
-
   
-
   
18
   
18
 
Net other comprehensive income (loss) during the period
  
36
   
98
   
702
   
(145
)
  
691
 
Balance as of September 30, 2016
 
$
(724
)
 
$
(24
)
 
$
(7,217
)
 
$
(145
)
 
$
(8,110
)
                     
Balance as of January 1, 2015
 
$
(826
)
 
$
736
  
$
(8,457
)
 
$
-
  
$
(8,547
)
Other comprehensive income (loss) before reclassifications
  
21
   
(77
)
  
(586
)
  
-
   
(642
)
Amounts reclassified from accumulated other comprehensive loss
  
-
   
(760
)
  
776
   
-
   
16
 
Net other comprehensive income (loss) during the period
  
21
   
(837
)
  
190
   
-
   
(626
)
Balance as of September 30, 2015
 
$
(805
)
 
$
(101
)
 
$
(8,267
)
 
$
-
  
$
(9,173
)
Reclassification Out of Accumulated Other Comprehensive Income
Reclassification adjustments related to the defined benefit plan are included in the line entitled salaries and employee benefits.

  
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
  
2016
  
2015
  
2016
  
2015
 
Change in unrealized holding loss on securities held-to-maturity and transferred securities:
            
Accretion (Amortization) of previously recognized non-credit component of OTTI
 
$
9
  
$
9
  
$
25
  
$
(18
)
Change in unrealized loss on securities transferred to held-to-maturity
  
12
   
11
   
37
   
57
 
Net change
  
21
   
20
   
62
   
39
 
Tax expense
  
7
   
9
   
26
   
18
 
Net change in unrealized holding loss on securities held-to-maturity and transferred securities
  
14
   
11
   
36
   
21
 
Change in unrealized holding gain on securities available-for-sale:
                
Change in net unrealized gain during the period
  
107
   
(176
)
  
169
   
(141
)
Reclassification adjustment for net gains included in net gain (loss) on securities and other assets
  
-
   
-
   
-
   
(1,384
)
Net change
  
107
   
(176
)
  
169
   
(1,525
)
Tax expense (benefit)
  
43
   
(79
)
  
71
   
(688
)
Net change in unrealized holding gain on securities available-for-sale
  
64
   
(97
)
  
98
   
(837
)
Change in pension and other postretirement obligations:
                
Reclassification adjustment for expense included in salaries and employee benefits expense
  
425
   
478
   
1,275
   
1,412
 
Change in the net actuarial gain or loss
  
-
   
-
   
-
   
(1,064
)
Net change
  
425
   
478
   
1,275
   
348
 
Tax expense
  
191
   
216
   
573
   
158
 
Net change in pension and other postretirement obligations
  
234
   
262
   
702
   
190
 
Change in unrealized loss on derivative liability:
                
Change in net unrealized loss during the period
  
717
   
-
   
(281
)
  
-
 
Reclassification adjustment for expense included in interest expense
  
(9
)
  
-
   
32
   
-
 
Net change
  
708
   
-
   
(249
)
  
-
 
Tax expense (benefit)
  
327
   
-
   
(104
)
  
-
 
Net change in unrealized loss on derivative liability
  
381
   
-
   
(145
)
  
-
 
Other comprehensive income (loss)
 
$
693
  
$
176
  
$
691
  
$
(626
)