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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
(In Thousands)
Changes in the components of other comprehensive income (loss), net of tax, were as follows for the periods presented:
 
 
Pre-Tax
 
Tax Expense
(Benefit)
 
Net of Tax
Three months ended June 30, 2017
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding gains on securities
$
4,188

 
$
1,619

 
$
2,569

Amortization of unrealized holding gains on securities transferred to the held to maturity category
(29
)
 
(11
)
 
(18
)
Total securities available for sale
4,159

 
1,608

 
2,551

Derivative instruments:
 
 
 
 
 
Unrealized holding losses on derivative instruments
(270
)
 
(105
)
 
(165
)
Total derivative instruments
(270
)
 
(105
)
 
(165
)
Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial loss recognized in net periodic pension cost
91

 
35

 
56

Total defined benefit pension and post-retirement benefit plans
91

 
35

 
56

Total other comprehensive income
$
3,980

 
$
1,538

 
$
2,442

Three months ended June 30, 2016
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding gains on securities
$
1,326

 
$
514

 
$
812

Reclassification adjustment for gains realized in net income
(1,257
)
 
(485
)
 
(772
)
Amortization of unrealized holding gains on securities transferred to the held to maturity category
(28
)
 
(10
)
 
(18
)
Total securities available for sale
41

 
19

 
22

Derivative instruments:
 
 
 
 
 
Unrealized holding losses on derivative instruments
(704
)
 
(276
)
 
(428
)
Total derivative instruments
(704
)
 
(276
)
 
(428
)
Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial loss recognized in net periodic pension cost
119

 
39

 
80

Total defined benefit pension and post-retirement benefit plans
119

 
39

 
80

Total other comprehensive loss
$
(544
)
 
$
(218
)
 
$
(326
)
 
Pre-Tax
 
Tax Expense
(Benefit)
 
Net of Tax
Six months ended June 30, 2017
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding gains on securities
$
8,927

 
$
3,451

 
$
5,476

Amortization of unrealized holding gains on securities transferred to the held to maturity category
(275
)
 
(106
)
 
(169
)
Total securities available for sale
8,652

 
3,345

 
5,307

Derivative instruments:
 
 
 
 
 
Unrealized holding gains on derivative instruments
6

 
2

 
4

Total derivative instruments
6

 
2

 
4

Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial loss recognized in net periodic pension cost
204

 
79

 
125

Total defined benefit pension and post-retirement benefit plans
204

 
79

 
125

Total other comprehensive income
$
8,862

 
$
3,426

 
$
5,436

Six months ended June 30, 2016
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding gains on securities
$
6,315

 
$
2,440

 
$
3,875

Reclassification adjustment for gains realized in net income
(1,186
)
 
(458
)
 
(728
)
Amortization of unrealized holding gains on securities transferred to the held to maturity category
(61
)
 
(23
)
 
(38
)
Total securities available for sale
5,068

 
1,959

 
3,109

Derivative instruments:
 
 
 
 
 
Unrealized holding losses on derivative instruments
(2,766
)
 
(1,072
)
 
(1,694
)
Total derivative instruments
(2,766
)
 
(1,072
)
 
(1,694
)
Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial loss recognized in net periodic pension cost
236

 
84

 
152

Total defined benefit pension and post-retirement benefit plans
236

 
84

 
152

Total other comprehensive income
$
2,538

 
$
971

 
$
1,567


The accumulated balances for each component of other comprehensive income (loss), net of tax, were as follows as of the dates presented:
 
 
June 30,
2017
 
December 31, 2016
Unrealized gains on securities
$
14,797

 
$
9,490

Non-credit related portion of other-than-temporary impairment on securities
(16,719
)
 
(16,719
)
Unrealized losses on derivative instruments
(1,351
)
 
(1,355
)
Unrecognized losses on defined benefit pension and post-retirement benefit plans obligations
(7,195
)
 
(7,320
)
Total accumulated other comprehensive loss
$
(10,468
)
 
$
(15,904
)