Stockholders' Equity and Earnings per Common Share (Tables)

3 Months Ended

Mar. 31, 2016

Stockholders' Equity and Earnings Per Common Share [Abstract]

Amounts reclassified out of accumulated other comprehensive income (loss), by category

The following table presents information on amounts reclassified out of accumulated other comprehensive loss, by category, during the periods indicated:

	Three Months Ended March 31,				Affected Line Item on
	2016		2015		Consolidated Statement of Income
Available-for-sale securities
Realized gains on sales of securities	$	509	$	0	Gain on sale of available-for-sale securities, net
Tax expense		173		0	Income tax expense
	$	336	$	0	Net of tax

Other Comprehensive Income

The following table presents the changes in accumulated other comprehensive loss, by category, net of tax, for the periods indicated:

	Unrealized Gains (Losses) on Securities			Unrealized Losses on Securities Transferred to Held-to-Maturity			Defined Benefit Pension Plans			Accumulated Other Comprehensive Loss
	(in thousands)
Three Months Ended March 31, 2016
Balance at beginning of period	$	(576	)	$	0		$	(2,586	)	$	(3,162	)
Net change for the period		515			0			0			515
Balance at end of period	$	(61	)	$	0		$	(2,586	)	$	(2,647	)
Three Months Ended March 31, 2015
Balance at beginning of period	$	(78	)	$	(3,386	)	$	(2,429	)	$	(5,893	)
Net change for the period		91			141			0			232
Balance at end of period	$	13		$	(3,245	)	$	(2,429	)	$	(5,661	)

Component of other comprehensive income on a pre-tax and after-tax

The following table presents the change in each component of accumulated other comprehensive loss on a pre-tax and after-tax basis for the periods indicated.

	Three Months Ended March 31, 2016
	Pretax				Tax				Net-of-Tax
	(in thousands)
Unrealized gains on available-for-sale securities:
Unrealized holding gains arising during the period		$	1,289			$	438			$	851
Reclassification adjustment for gains recognized in income			(509	)			(173	)			(336	)
Net unrealized gains on securities			780				265				515
Total change in accumulated other comprehensive loss		$	780			$	265			$	515

	Three Months Ended March 31, 2015
	Pretax			Tax			Net-of-Tax
	(in thousands)
Unrealized gains on available-for-sale securities:
Unrealized holding gains arising during the period		$	138		$	47		$	91
Unrealized losses on securities transferred from available-for-sale to held-to-maturity:
Amortization			214			73			141
Net change		$	352		$	120		$	232