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COMPREHENSIVE INCOME (Tables)
12 Months Ended
Dec. 31, 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 years ended December 31:
(Dollars in thousands)
 
2017
 
2016
 
2015
 
 
Details about AOCI Components
 
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
 
$
731

 
$
1,082

 
$
130

 
Gain on sale of securities
 
 
731

 
1,082

 
130

 
Total before tax
 
 
(292
)
 
(433
)
 
(52
)
 
Income tax expense
 
 
439

 
649

 
78

 
Net of tax
Defined benefit pension plan items
 
 

 
 

 
 

 
 
     Amortization of net actuarial loss
 
(241
)
 
(236
)
 
(257
)
 
Salaries and benefits
 
 
(241
)
 
(236
)
 
(257
)
 
Total before tax
 
 
96

 
94

 
103

 
Income tax expense
 
 
(145
)
 
(142
)
 
(154
)
 
Net of tax
 
 
 
 
 
 
 
 
 
Total reclassifications
 
$
294

 
$
507

 
$
(76
)
 
 
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 January 1, 2017
 
$
(1,598
)
 
$
(2,679
)
 
$
(4,277
)
     Other comprehensive loss before reclassification
 
2,032

 
(449
)
 
1,583

     Amounts reclassified from AOCI
 
(439
)
 
145

 
(294
)
Net current period OCI
 
1,593

 
(304
)
 
1,289

Balance at December 31, 2017
 
$
(5
)
 
$
(2,983
)
 
$
(2,988
)
 
 
 
 
 
 
 
Balance at January 1, 2016
 
$
(363
)
 
$
(2,570
)
 
$
(2,933
)
     Other comprehensive loss before reclassification
 
(586
)
 
(251
)
 
(837
)
     Amounts reclassified from AOCI
 
(649
)
 
142

 
(507
)
Net current period OCI
 
(1,235
)
 
(109
)
 
(1,344
)
Balance at December 31, 2016
 
$
(1,598
)
 
$
(2,679
)
 
$
(4,277
)