Accumulated Other Comprehensive Inocme (Loss)

9 Months Ended

Sep. 30, 2016

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

Note 15 — Accumulated Other Comprehensive Income (Loss)

The changes in each components of accumulated other comprehensive income (loss), 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
Three Months Ended September 30, 2016
Balance at June 30, 2016	$	(5,762)	$	12,752	$	(480)	$	6,510
Other comprehensive income (loss) before reclassifications		—		(2,715)		32		(2,683)
Amounts reclassified from accumulated other comprehensive income (loss)		126		—		42		168
Net comprehensive income		126		(2,715)		74		(2,515)
Balance at September 30, 2016	$	(5,636)	$	10,037	$	(406)	$	3,995
Three Months Ended September 30, 2015
Balance at June 30, 2016	$	(5,036)	$	3,604	$	(499)	$	(1,931)
Other comprehensive income (loss) before reclassifications		—		3,707		(95)		3,612
Amounts reclassified from accumulated other comprehensive income (loss)		139		—		55		194
Net comprehensive income (loss)		139		3,707		(40)		3,806
Balance at September 30, 2015	$	(4,897)	$	7,311	$	(539)	$	1,875
Nine Months Ended September 30, 2016
Balance at December 31, 2015	$	(6,015)	$	2,588	$	(444)	$	(3,871)
Other comprehensive income (loss) before reclassifications		—		7,524		(91)		7,433
Amounts reclassified from accumulated other comprehensive income (loss)		379		(75)		129		433
Net comprehensive income (loss)		379		7,449		38		7,866
Balance at September 30, 2016	$	(5,636)	$	10,037	$	(406)	$	3,995
Nine Months Ended September 30, 2015
Balance at December 31, 2014	$	(5,315)	$	5,467	$	(529)	$	(377)
Other comprehensive income (loss) before reclassifications		—		1,844		(152)		1,692
Amounts reclassified from accumulated other comprehensive income (loss)		418		—		142		560
Net comprehensive income (loss)		418		1,844		(10)		2,252
Balance at September 30, 2015	$	(4,897)	$	7,311	$	(539)	$	1,875

The table below presents the reclassifications out of accumulated other comprehensive income (loss), net of tax:

	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)
(Dollars in thousands)	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
Accumulated Other Comprehensive Income (Loss) Component	2016		2015		2016		2015		Income Statement Line Item Affected
Losses on cash flow hedges:
Interest rate contracts	$	69	$	89	$	209	$	230	Interest expense
		(27)		(34)		(80)		(88)	Provision for income taxes
		42		55		129		142	Net income
Gains on sales of available for sale securities:
	$	—	$	—	$	(122)	$	—	Other noninterest income
		—		—		47		—	Provision for income taxes
		—		—		(75)		—	Net income
Amortization of defined benefit pension:
Actuarial losses	$	204	$	225	$	612	$	674	Salaries and employee benefits
		(78)		(86)		(233)		(256)	Provision for income taxes
		126		139		379		418	Net income
Total reclassifications for the period	$	168	$	194	$	433	$	560