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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2017
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
Asset
  
Total
Accumulated
Other
Comprehensive
Gain (Loss)
 
Balance as of January 1, 2017
 
$
(713
)
 
$
(92
)
 
$
(6,910
)
 
$
1,776
  
$
(5,939
)
Other comprehensive income before reclassifications
  
36
   
125
   
(7
)
  
(331
)
  
(177
)
Amounts reclassified from accumulated other comprehensive loss
  
-
   
-
   
372
   
97
   
469
 
Net other comprehensive income during the period
  
36
   
125
   
365
   
(234
)
  
292
 
Balance as of June 30, 2017
 
$
(677
)
 
$
33
  
$
(6,545
)
 
$
1,542
  
$
(5,647
)
                     
Balance as of January 1, 2016
 
$
(760
)
 
$
(122
)
 
$
(7,919
)
 
$
-
  
$
(8,801
)
Other comprehensive income before reclassifications
  
22
   
34
   
-
   
(526
)
  
(470
)
Amounts reclassified from accumulated other comprehensive loss
  
-
   
-
   
468
   
-
   
468
 
Net other comprehensive income during the period
  
22
   
34
   
468
   
(526
)
  
(2
)
Balance as of June 30, 2016
 
$
(738
)
 
$
(88
)
 
$
(7,451
)
 
$
(526
)
 
$
(8,803
)
Component of Other Comprehensive Income (Loss)
Reclassification adjustments related to the defined benefit plan are included in the line entitled salaries and employee benefits.

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
  
2017
  
2016
  
2017
  
2016
 
Change in unrealized holding loss on securities held-to-maturity and transferred securities:
            
Accretion of previously recognized non-credit component of OTTI
 
$
8
  
$
8
  
$
17
  
$
16
 
Change in unrealized loss on securities transferred to held-to-maturity
  
22
   
14
   
47
   
25
 
Net change
  
30
   
22
   
64
   
41
 
Tax expense
  
12
   
10
   
28
   
19
 
Net change in unrealized holding loss on securities held-to-maturity and transferred securities
  
18
   
12
   
36
   
22
 
Change in unrealized holding gain on securities available-for-sale:
                
Change in net unrealized gain during the period
  
104
   
47
   
224
   
62
 
Tax expense
  
44
   
21
   
99
   
28
 
Net change in unrealized holding gain on securities available-for-sale
  
60
   
26
   
125
   
34
 
Change in pension and other postretirement obligations:
                
Reclassification adjustment for expense included in salaries and employee benefits expense
  
355
   
425
   
657
   
850
 
Tax expense
  
161
   
191
   
292
   
382
 
Net change in pension and other postretirement obligations
  
194
   
234
   
365
   
468
 
Change in unrealized loss on derivative liability:
                
Change in net unrealized loss during the period
  
(825
)
  
(998
)
  
(597
)
  
(998
)
Reclassification adjustment for expense included in interest expense
  
92
   
41
   
179
   
41
 
Net change
  
(733
)
  
(957
)
  
(418
)
  
(957
)
Tax benefit
  
(328
)
  
(431
)
  
(184
)
  
(431
)
Net change in unrealized loss on derivative liability
  
(405
)
  
(526
)
  
(234
)
  
(526
)
Other comprehensive income (loss)
 
$
(133
) 
$
(254
)
 
$
292
  
$
(2
)