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Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2017
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Reclassification out of Accumulated Other Comprehensive Income
The following tables present the components of accumulated other comprehensive income (“AOCI”) for the three and nine months ended September 30, 2017 and 2016:

(Dollars in thousands)
 
Three Months Ended
September 30, 2017
 
Three Months Ended
September 30, 2016
 
Nine Months Ended
September 30, 2017
 
Nine Months Ended
September 30, 2016
 
 
Details about AOCI Components
 
Amount Reclassified from AOCI
 
Amount Reclassified from AOCI
 
Amount Reclassified from AOCI
 
Amount Reclassified from AOCI
 
Affected line item in the Statement where Net Income is presented
Available-for-sale securities
 
 

 
 

 
 
 
 
 
 
     Unrealized holding gains
 
$
105

 
$
479

 
$
455

 
$
1,082

 
Gain on sale of securities
 
 
105

 
479

 
455

 
1,082

 
Total before tax
 
 
(42
)
 
(192
)
 
(182
)
 
(433
)
 
Income tax expense
 
 
63

 
287

 
273

 
649

 
Net of tax
Defined benefit pension plan items
 
 
 
 
 
 

 
 

 
 
     Amortization of net actuarial loss
 
(60
)
 
(59
)
 
(180
)
 
(177
)
 
Salaries and benefits
 
 
(60
)
 
(59
)
 
(180
)
 
(177
)
 
Total before tax
 
 
24

 
24

 
72

 
71

 
Income tax expense
 
 
(36
)
 
(35
)
 
(108
)
 
(106
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications
 
$
27

 
$
252

 
$
165

 
$
543

 
 
Components of Accumulated Other Comprehensive Income
(Dollars in thousands)
 
Unrealized gains (losses) on available for-sale securities
 
Defined benefit pension plan items
 
Total
Balance at June 30, 2017
 
$
(9
)
 
$
(2,881
)
 
$
(2,890
)
     Other comprehensive loss before reclassification
 
96

 
(36
)
 
60

     Amounts reclassified from AOCI
 
(63
)
 
36

 
(27
)
Net current period OCI
 
33

 
—

 
33

Balance at September 30, 2017
 
$
24

 
$
(2,881
)
 
$
(2,857
)
 
 
 
 
 
 
 
Balance at June 30, 2016
 
$
1,702

 
$
(3,060
)
 
$
(1,358
)
     Other comprehensive loss before reclassification
 
(437
)
 
25

 
(412
)
     Amounts reclassified from AOCI
 
(287
)
 
35

 
(252
)
Net current period OCI
 
(724
)
 
60

 
(664
)
Balance at September 30, 2016
 
$
978

 
$
(3,000
)
 
$
(2,022
)
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
(1,598
)
 
$
(2,679
)
 
$
(4,277
)
     Other comprehensive loss before reclassification
 
1,895

 
(310
)
 
1,585

     Amounts reclassified from AOCI
 
(273
)
 
108

 
(165
)
Net current period OCI
 
1,622

 
(202
)
 
1,420

Balance at September 30, 2017
 
$
24

 
$
(2,881
)
 
$
(2,857
)
 
 
 
 
 
 
 
Balance at December 31, 2015
 
$
(363
)
 
$
(2,570
)
 
$
(2,933
)
     Other comprehensive loss before reclassification
 
1,990

 
(536
)
 
1,454

     Amounts reclassified from AOCI
 
(649
)
 
106

 
(543
)
Net current period OCI
 
1,341

 
(430
)
 
911

Balance at September 30, 2016
 
$
978

 
$
(3,000
)
 
$
(2,022
)