Accumulated Other Comprehensive Income (Loss) (''AOCI'')

6 Months Ended

Jun. 30, 2016

Accumulated Other Comprehensive Income (Loss) ("AOCI")

Accumulated Other Comprehensive Income (Loss) ("AOCI")

3) Accumulated Other Comprehensive Income (Loss) ("AOCI")

        The following table reflects the changes in AOCI by component for the periods indicated:

	Three Months Ended June 30, 2016 and 2015
	Unrealized Gains on Available- for-Sale Securities and I/O Strips			Unamortized Unrealized Gain on Available- for-Sale Securities Reclassified to Held-to- Maturity			Defined Benefit Pension Plan Items			Total
	(Dollars in thousands)
Beginning balance April 1, 2016, net of taxes	$	3,792		$	395		$	(7,685	)	$	(3,498	)
Other comprehensive income (loss) before reclassification, net of taxes		1,579			—			(5	)		1,574
Amounts reclassified from other comprehensive income (loss), net of taxes		(201	)		(44	)		27			(218	)
Net current period other comprensive income (loss), net of taxes		1,378			(44	)		22			1,356
Ending balance June 30, 2016, net of taxes	$	5,170		$	351		$	(7,663	)	$	(2,142	)
Beginning balance April 1, 2015, net of taxes	$	4,180		$	427		$	(5,924	)	$	(1,317	)
Other comprehensive loss before reclassification, net of taxes		(1,974	)		—			(2	)		(1,976	)
Amounts reclassified from other comprehensive income (loss), net of taxes		—			(8	)		30			22
Net current period other comprehensive income (loss), net of taxes		(1,974	)		(8	)		28			(1,954	)
Ending balance June 30, 2015, net of taxes	$	2,206		$	419		$	(5,896	)	$	(3,271	)

	Six Months Ended June 30, 2016 and 2015
	Unrealized Gains on Available- for-Sale Securities and I/O Strips			Unamortized Unrealized Gain on Available- for-Sale Securities Reclassified to Held-to- Maturity			Defined Benefit Pension Plan Items			Total
	(Dollars in thousands)
Beginning balance January 1, 2016, net of taxes	$	1,090		$	403		$	(7,713	)	$	(6,220	)
Other comprehensive income (loss) before reclassification, net of taxes		4,386			—			(5	)		4,381
Amounts reclassified from other comprehensive income (loss), net of taxes		(306	)		(52	)		55			(303	)
Net current period other comprensive income (loss), net of taxes		4,080			(52	)		50			4,078
Ending balance June 30, 2016, net of taxes	$	5,170		$	351		$	(7,663	)	$	(2,142	)
Beginning balance January 1, 2015, net of taxes	$	3,666		$	435		$	(5,952	)	$	(1,851	)
Other comprehensive loss before reclassification, net of taxes		(1,460	)		—			(23	)		(1,483	)
Amounts reclassified from other comprehensive income (loss), net of taxes		—			(16	)		79			63
Net current period other comprehensive income (loss), net of taxes		(1,460	)		(16	)		56			(1,420	)
Ending balance June 30, 2015, net of taxes	$	2,206		$	419		$	(5,896	)	$	(3,271	)

	Amounts Reclassified from AOCI Three Months Ended June 30,
							Affected Line Item Where Net Income is Presented
Details About AOCI Components	2016			2015
	(Dollars in thousands)
Unrealized gains on available-for-sale securities and I/O strips	$	347		$	—		Gains on sale of securities
		(146	)		—		Income tax expense
		201			—		Net of tax
Amortization of unrealized gain on securities available-for-sale that were reclassified to securities held-to-maturity		76			14		Interest income on taxable securities
		(32	)		(6	)	Income tax expense
		44			8		Net of tax
Amortization of defined benefit pension plan items(1)
Prior transition obligation		13			44
Actuarial losses		(60	)		(96	)
		(47	)		(52	)	Salaries and employee benefits
		20			22		Income tax expense
		(27	)		(30	)	Net of tax
Total reclassification for the period	$	218		$	(22	)

(1)           This AOCI component is included in the computation of net periodic benefit cost (see Note 9—Benefit Plans) and includes split-dollar life insurance benefit plan.

	Amounts Reclassified from AOCI Six Months Ended June 30,
							Affected Line Item Where Net Income is Presented
Details About AOCI Components	2016			2015
	(Dollars in thousands)
Unrealized gains on available-for-sale securities and I/O strips	$	527		$	—		Gains on sale of securities
		(221	)		—		Income tax expense
		306			—		Net of tax
Amortization of unrealized gain on securities available-for-sale that were reclassified to securities held-to-maturity		90			28		Interest income on taxable securities
		(38	)		(12	)	Income tax expense
		52			16		Net of tax
Amortization of defined benefit pension plan items(1)		26			56
Prior transition obligation		(120	)		(192	)
Actuarial losses		(94	)		(136	)	Salaries and employee benefits
		39			57		Income tax expense
		(55	)		(79	)	Net of tax
Total reclassification for the period	$	303		$	(63	)

(1)           This AOCI component is included in the computation of net periodic benefit cost (see Note 9—Benefit Plans) and includes split-dollar life insurance benefit plan.