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Accumulated Other Comprehensive Income
9 Months Ended
Sep. 30, 2013
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

Note 15 — Accumulated Other Comprehensive Income

 

The changes in each components of accumulated other comprehensive income, net of tax, were as follows:

 

 

 

 

 

Unrealized Gains

 

 

 

 

 

 

 

 

 

and Losses

 

Gains and

 

 

 

 

 

 

 

on Securities

 

Losses on

 

 

 

 

 

Benefit

 

Available

 

Cash Flow

 

 

 

(Dollars in thousands)

 

Plans

 

for Sale

 

Hedges

 

Total

 

Balance at December 31, 2012

 

$

(7,458

)

$

8,764

 

$

(930

)

$

376

 

Other comprehensive income (loss) before reclassifications

 

 

(11,285

)

139

 

(11,146

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

142

 

142

 

Net comprehensive income (loss)

 

 

(11,285

)

281

 

(11,004

)

Balance at September 30, 2013

 

$

(7,458

)

$

(2,521

)

$

(649

)

$

(10,628

)

 

The table below presents the reclassifications out of accumulated other comprehensive income, net of tax, for the nine months ended September 30, 2013:

 

 

 

Amount Reclassified from

 

 

 

Accumulated Other Comprehensive 

 

Accumulated Other

 

 

 

Income Component

 

Comprehensive Income

 

Income Statement Line Item Affected

 

 

 

 

 

 

 

Gains and losses on cash flow hedges:

 

 

 

 

 

Interest rate contracts

 

$

229

 

Interest expense

 

 

 

(87

)

Provision for income taxes

 

 

 

142

 

Net income

 

 

 

 

 

 

 

Total reclassifications for the period

 

$

142