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Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2018

Equity [Abstract]

Tax Effects of Components of Other Comprehensive Income

The following tables present the change in components of other comprehensive income (loss) for the periods presented, net of tax effects.



	Three Months Ended March 31, 2018												Three months ended March 31, 2017
(dollars in thousands)	Pre-Tax Amount				Tax (Expense) Benefit				Net of Tax Amount				Pre-Tax Amount				Tax (Expense) Benefit				Net of Tax Amount
Change in net unrealized gains/(losses) on debt securities available-for-sale ⁽²⁾	$	(9,474	)		$	2,012			$	(7,462	)		$	1,662			$	(584	)		$	1,078
Reclassification adjustment for net (gains)/losses on debt securities available-for-sale included in net income ⁽¹⁾	—				—				—				(370		)		130				(240		)
Adjustment to funded status of employee benefit plans	621				(132		)		489				539				(189		)		350
Other Comprehensive Income/(Loss)	$	(8,853	)		$	1,880			$	(6,973	)		$	1,831			$	(643	)		$	1,188
⁽¹⁾ Reclassification adjustments are comprised of realized security gains or losses. The realized gains or losses have been reclassified out of accumulated other comprehensive income/(loss) and have affected certain lines in the Consolidated Statements of Comprehensive Income as follows; the pre-tax amount is included in securities gains/losses-net, the tax expense amount is included in the provision for income taxes and the net of tax amount is included in net income.
⁽²⁾ Due to the adoption of ASU 2016-01, net unrealized gains on marketable equity securities were reclassified from Accumulated Other Comprehensive Income to Retained Earnings during the three months ended March 31, 2018. The prior period data was not restated; as such, the change in unrealized gains on marketable securities is combined with the change in net unrealized gains on debit securities for the period ended March 31, 2017.