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Other Comprehensive Income
3 Months Ended
Mar. 31, 2016
Equity [Abstract]  
Other Comprehensive Income
Other Comprehensive Income
(In Thousands)
Changes in the components of other comprehensive income were as follows for the periods presented:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pre-Tax
 
Tax Expense
(Benefit)
 
Net of Tax
Three months ended March 31, 2016
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding gains on securities
$
5,060

 
$
1,953

 
$
3,107

Amortization of unrealized holding gains on securities transferred to the held to maturity category
(33
)
 
(13
)
 
(20
)
Total securities available for sale
5,027

 
1,940

 
3,087

Derivative instruments:
 
 
 
 
 
Unrealized holding losses on derivative instruments
(2,062
)
 
(796
)
 
(1,266
)
Total derivative instruments
(2,062
)
 
(796
)
 
(1,266
)
Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial gain recognized in net periodic pension cost
117

 
45

 
72

Total defined benefit pension and post-retirement benefit plans
117

 
45

 
72

Total other comprehensive income
$
3,082

 
$
1,189

 
$
1,893

Three months ended March 31, 2015
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding gains on securities
$
4,249

 
$
1,625

 
$
2,624

Amortization of unrealized holding gains on securities transferred to the held to maturity category
(51
)
 
(19
)
 
(32
)
Total securities available for sale
4,198

 
1,606

 
2,592

Derivative instruments:
 
 
 
 
 
Unrealized holding losses on derivative instruments
(1,084
)
 
(415
)
 
(669
)
Total derivative instruments
(1,084
)
 
(415
)
 
(669
)
Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial gain recognized in net periodic pension cost
93

 
36

 
57

Total defined benefit pension and post-retirement benefit plans
93

 
36

 
57

Total other comprehensive income
$
3,207

 
$
1,227

 
$
1,980



The accumulated balances for each component of other comprehensive income, net of tax, were as follows as of the dates presented:
 
 
March 31,
2016
 
December 31, 2015
Unrealized gains on securities
$
19,587

 
$
16,500

Non-credit related portion of other-than-temporary impairment on securities
(16,735
)
 
(16,735
)
Unrealized losses on derivative instruments
(3,148
)
 
(1,882
)
Unrecognized losses on defined benefit pension and post-retirement benefit plans obligations
(7,346
)
 
(7,418
)
Total accumulated other comprehensive loss
$
(7,642
)
 
$
(9,535
)