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Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2018
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, 2018
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding losses on securities
$
(4,025
)
 
$
(1,025
)
 
$
(3,000
)
Total securities available for sale
(4,025
)
 
(1,025
)
 
(3,000
)
Derivative instruments:
 
 
 
 
 
Unrealized holding gains on derivative instruments
519

 
132

 
387

Total derivative instruments
519

 
132

 
387

Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial loss recognized in net periodic pension cost
77

 
20

 
57

Total defined benefit pension and post-retirement benefit plans
77

 
20

 
57

Total other comprehensive loss
$
(3,429
)
 
$
(873
)
 
$
(2,556
)
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

 
 
 
 
 
 
 
Pre-Tax
 
Tax Expense
(Benefit)
 
Net of Tax
Six months ended June 30, 2018
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
Unrealized holding losses on securities
$
(14,634
)
 
$
(3,725
)
 
$
(10,909
)
Total securities available for sale
(14,634
)
 
(3,725
)
 
(10,909
)
Derivative instruments:
 
 
 
 
 
Unrealized holding gains on derivative instruments
1,670

 
425

 
1,245

Total derivative instruments
1,670

 
425

 
1,245

Defined benefit pension and post-retirement benefit plans:
 
 
 
 
 
Amortization of net actuarial loss recognized in net periodic pension cost
164

 
41

 
123

Total defined benefit pension and post-retirement benefit plans
164

 
41

 
123

Total other comprehensive loss
$
(12,800
)
 
$
(3,259
)
 
$
(9,541
)
 
 
 
 
 
 
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



The accumulated balances for each component of other comprehensive income (loss), net of tax, were as follows as of the dates presented:
 
 
June 30,
2018
 
December 31, 2017
Unrealized gains (losses) on securities
$
(1,540
)
 
$
7,363

Non-credit related portion of other-than-temporary impairment on securities
(11,319
)
 
(9,313
)
Unrealized gains (losses) on derivative instruments
250

 
(995
)
Unrecognized losses on defined benefit pension and post-retirement benefit plans obligations
(7,443
)
 
(7,566
)
Total accumulated other comprehensive loss
$
(20,052
)
 
$
(10,511
)