Stockholders' Equity and Earnings per Common Share (Tables)

9 Months Ended

Sep. 30, 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 September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015			Affected Line Item on Consolidated Statements of Income
	(in thousands)
Available-for-sale securities
Realized gains (losses) on sales of securities		$	$7		$	$0		$	$522		$	$0	Gain on sale of available-for-sale securities, net
Tax effect			2			0			177			0	Income tax expense
		$	$5		$	$0		$	$345		$	$0

Other Comprehensive Income

The following table presents the changes in accumulated other comprehensive Income (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 Income (Loss)
	(in thousands)
Nine Months Ended September 30, 2016
Balance at beginning of period	$	(576	)	$	0		$	(2,586	)	$	(3,162	)
Net change for the period		1,877			0			0			1,877
Balance at end of period	$	1,301		$	0		$	(2,586	)	$	(1,285	)
Nine Months Ended September 30, 2015
Balance at beginning of period	$	(78	)	$	(3,386	)	$	(2,429	)	$	(5,893	)
Net change for the period		(209	)		471			0			262
Balance at end of period	$	(287	)	$	(2,915	)	$	(2,429	)	$	(5,631	)

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 Income (loss) on a pre-tax and after-tax basis for the periods indicated.

	Nine Months Ended September 30, 2016
	Pretax				Tax				Net-of-Tax
	(in thousands)
Unrealized gains on available-for-sale securities:
Unrealized holding gains arising during the period		$	3,366			$	1,144			$	2,222
Reclassification adjustment for gains recognized in income			(522	)			(177	)			(345	)
Net unrealized gains on securities			2,844				967				1,877
Total change in accumulated other comprehensive loss		$	2,844			$	967			$	1,877

	Nine Months Ended September 30, 2015
	Pretax				Tax				Net-of-Tax
	(in thousands)
Unrealized losses on available-for-sale securities:
Unrealized holding losses arising during the period		$	(316	)		$	(107	)		$	(209	)
Unrealized losses on securities transferred from available-for-sale to held-to-maturity:
Amortization			714				243				471
Net change		$	398			$	136			$	262