ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

12 Months Ended

Dec. 31, 2016

Stockholders Equity Note [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 21 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables summarize the changes within each classification of accumulated other comprehensive income (loss) for December 31, 2016 and 2015 all shown net of tax:

	Unrealized
	Gains and
	Losses on		Defined
	Available-		Benefit
	for-Sales		Pension
(dollars in thousands)	Securities		Items		Total
Balance at December 31, 2015	$	3,836	$	(1,694)	$	2,142
Other comprehensive income before reclassification		(4,518)		(101)		(4,619)
Amounts reclassified from accumulated other comprehensive income (loss)		(40)		130		90
Net current period other comprehensive income		(4,558)		29		(4,529)
Balance at December 31, 2016	$	(722)	$	(1,665)	$	(2,387)

	Unrealized
	Gains and
	Losses on		Defined
	Available-		Benefit
	for-Sales		Pension
(dollars in thousands)	Securities		Items		Total
Balance at December 31, 2014	$	5,467	$	(1,637)	$	3,830
Other comprehensive income before reclassification		(1,606)		(204)		(1,810)
Amounts reclassified from accumulated other comprehensive income (loss)		(25)		147		122
Net current period other comprehensive income		(1,631)		(57)		(1,688)
Balance at December 31, 2015	$	3,836	$	(1,694)	$	2,142

Reclassifications out of accumulated comprehensive income for the years ended December 31, 2016 and 2015 are as follows:

Details about	Amount		Affected Line Item
Accumulated Other	Reclassified From		in the Statement
Comprehensive	Accumulated Other		Where Net
Income Components	Comprehensive Income		Income is Presented
2016
(dollars in thousands)
Unrealized gains and losses on available-for-sale securities	$	66	Net securities gains (losses)
Tax effect		(26)	Income tax expense
		40	Net of tax
Amortization of defined benefit pension items(1)		(215)	Salaries and employee benefits
Tax effect		85	Income tax expense
		(130)	Net of tax
Total reclassifications for the period	$	(90)	Net income
2015
(dollars in thousands)
Unrealized gains and losses on available-for-sale securities	$	42	Net securities gains (losses)
Tax effect		(17)	Income tax expense
		25	Net of tax
Amortization of defined benefit pension items(1)		(244)	Salaries and employee benefits
Tax effect		97	Income tax expense
		(147)	Net of tax
Total reclassifications for the period	$	(122)	Net income
2014
(dollars in thousands)
Unrealized gains and losses on available-for-sale securities	$	(224)	Net securities gains (losses)
Tax effect		90	Income tax expense
		(134)	Net of tax
Amortization of defined benefit pension items(1)		(197)	Salaries and employee benefits
Tax effect		79	Income tax expense
		(118)	Net of tax
Total reclassifications for the period	$	(252)	Net income

(1) Included in the computation of net pension plan expense as more fully discussed in Note 11.