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Comprehensive Income
 12 Months Ended
Dec. 31, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Comprehensive Income
COMPREHENSIVE INCOME (Dollars In Thousands)

The following table presents the components of other comprehensive income for the years ended December 31, 2017, 2016 and 2015:
Schedule of Comprehensive Income
 
Before-Tax
Amount
 
Tax
Expense
(Benefit)
 
Net-of-Tax
Amount
2017
 
 
 
 
 
Net Unrealized Securities Holding Losses Arising During the Period
$
(1,505
)
 
$
565

 
$
(940
)
Reclassification Adjustment for Securities Losses Included in Net Income
448

 
(111
)
 
337

Net Retirement Plan Loss
287

 
(73
)
 
214

Amortization of Net Retirement Plan Actuarial Loss
411

 
(49
)
 
362

Accretion of Net Retirement Plan Prior Service Credit
(11
)
 
3

 
(8
)
  Other Comprehensive Income (Loss)
$
(370
)
 
$
335

 
$
(35
)
 
 
 
 
 
 
2016
 
 
 
 
 
Net Unrealized Securities Holding Losses Arising During the Period
$
(1,672
)
 
$
648

 
$
(1,024
)
Reclassification Adjustment for Securities Losses Included in Net Income
22

 
(9
)
 
13

Net Retirement Plan Loss
3,017

 
(1,296
)
 
1,721

Amortization of Net Retirement Plan Actuarial Loss
716

 
(281
)
 
435

Accretion of Net Retirement Plan Prior Service Credit
(12
)
 
5

 
(7
)
  Other Comprehensive Income
$
2,071

 
$
(933
)
 
$
1,138

 
 
 
 
 
 
2015
 
 
 
 
 
Net Unrealized Securities Holding Losses Arising During the Period
$
(3,017
)
 
$
1,185

 
$
(1,832
)
Reclassification Adjustment for Securities Gains Included in Net Income
(129
)
 
51

 
(78
)
Net Retirement Plan Losses
1,395

 
(547
)
 
848

Net Retirement Plan Prior Service Credit
(368
)
 
144

 
(224
)
Amortization of Net Retirement Plan Actuarial Loss
846

 
(332
)
 
514

Accretion of Net Retirement Plan Prior Service Credit
(56
)
 
22

 
(34
)
  Other Comprehensive Loss
$
(1,329
)
 
$
523

 
$
(806
)


The following table presents the changes in accumulated other comprehensive income by component:

Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
 
 
 
 
 
 
 
 
 
Unrealized
 
Defined Benefit Plan Items
 
 
 
Gains and
 
 
 
 
 
 
 
Losses on
 
 
 
Net Prior
 
 
 
Available-for-
 
Net Gain
 
Service
 
 
 
Sale Securities
 
(Loss)
 
(Cost ) Credit
 
Total
For the Year-To-Date periods ended:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2016
$
(382
)
 
$
(5,737
)
 
$
(715
)
 
$
(6,834
)
Other comprehensive income (loss) before reclassifications
(940
)
 
214

 
—

 
(726
)
Amounts reclassified from accumulated other comprehensive income (loss)
337

 
362

 
(8
)
 
691

Net current-period other comprehensive loss
(603
)
 
576

 
(8
)
 
(35
)
Reclassification due to the adoption of ASU No. 2018-02
(265
)
 
(1,219
)
 
(161
)
 
(1,645
)
December 31, 2017
$
(1,250
)
 
$
(6,380
)
 
$
(884
)
 
$
(8,514
)
 
 
 
 
 
 
 
 
December 31, 2015
$
629

 
$
(7,893
)
 
$
(708
)
 
$
(7,972
)
Other comprehensive income (loss) before reclassifications
(1,024
)
 
1,721

 
—

 
697

Amounts reclassified from accumulated other comprehensive income (loss)
13

 
435

 
(7
)
 
441

Net current-period other comprehensive income
(1,011
)
 
2,156

 
(7
)
 
1,138

December 31, 2016
$
(382
)
 
$
(5,737
)
 
$
(715
)
 
$
(6,834
)
 
 
 
 
 
 
 
 
December 31, 2014
$
2,539

 
$
(9,255
)
 
$
(450
)
 
$
(7,166
)
Other comprehensive income (loss) before reclassifications
(1,832
)
 
848

 
(224
)
 
(1,208
)
Amounts reclassified from accumulated other comprehensive income (loss)
(78
)
 
514

 
(34
)
 
402

Net current-period other comprehensive income (loss)
(1,910
)
 
1,362

 
(258
)
 
(806
)
December 31, 2015
$
629

 
$
(7,893
)
 
$
(708
)
 
$
(7,972
)
 
 
 
 
 
 
 
 
(1) All amounts are net of tax. Amounts in parentheses indicate debits.


The following table presents the reclassifications out of accumulated other comprehensive income:
Reclassifications Out of Accumulated Other Comprehensive Income (1)
 
 
 
Amounts Reclassified
 
 
Details about Accumulated Other
 
from Accumulated Other
 
Affected Line Item in the Statement
Comprehensive Income Components
 
Comprehensive Income
 
Where Net Income Is Presented
 
 
 
 
 
For the Year-to-date periods ended:
 
 
 
 
 
 
 
 
 
December 31, 2017
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
(448
)
 
Loss on Securities Transactions, Net
 
 
(448
)
 
Total before tax
 
 
111

 
Provision for Income Taxes
 
 
$
(337
)
 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
$
11

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
(411
)
(2) 
Salaries and Employee Benefits
 
 
(400
)
 
Total before tax
 
 
46

 
Provision for Income Taxes
 
 
$
(354
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(691
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
(22
)
 
Loss on Securities Transactions, Net
 
 
(22
)
 
Total before tax
 
 
9

 
Provision for Income Taxes
 
 
$
(13
)
 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
12

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
$
(716
)
(2) 
Salaries and Employee Benefits
 
 
(704
)
 
Total before tax
 
 
276

 
Provision for Income Taxes
 
 
$
(428
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(441
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
Reclassifications Out of Accumulated Other Comprehensive Income (1)
 
 
 
Amounts Reclassified
 
 
Details about Accumulated Other
 
from Accumulated Other
 
Affected Line Item in the Statement
Comprehensive Income Components
 
Comprehensive Income
 
Where Net Income Is Presented
 
 
 
 
 
December 31, 2015
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
129

 
Gain on Securities Transactions, Net
 
 
129

 
Total before tax
 
 
(51
)
 
Provision for Income Taxes
 
 
$
78

 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
56

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
$
(846
)
(2) 
Salaries and Employee Benefits
 
 
(790
)
 
Total before tax
 
 
310

 
Provision for Income Taxes
 
 
$
(480
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(402
)
 
Net of tax
 
 
 
 
 
(1) Amounts in parentheses indicate debits to profit/loss.
(2) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see pension footnote for additional details).