Accumulated Other Comprehensive Inocme (Loss)

12 Months Ended

Dec. 31, 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
Balance at December 31, 2013	$	(3,585)	$	(5,573)	$	(565)	$	(9,723)
Other comprehensive income (loss) before reclassifications		(2,201)		11,039		(156)		8,682
Amounts reclassified from accumulated other comprehensive income		471		1		192		664
Net comprehensive income (loss)		(1,730)		11,040		36		9,346
Balance at December 31, 2014		(5,315)		5,467		(529)		(377)
Other comprehensive loss before reclassifications		(1,332)		(3,181)		(104)		(4,617)
Amounts reclassified from accumulated other comprehensive income		632		302		189		1,123
Net comprehensive income (loss)		(700)		(2,879)		85		(3,494)
Balance at December 31, 2015		(6,015)		2,588		(444)		(3,871)
Other comprehensive loss before reclassifications		(749)		(4,221)		(34)		(5,004)
Amounts reclassified from accumulated other comprehensive income (loss)		569		(75)		170		664
Net comprehensive income (loss)		(180)		(4,296)		136		(4,340)
Balance at December 31, 2016	$	(6,195)	$	(1,708)	$	(308)	$	(8,211)

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

	Amount Reclassified from Accumulated
(Dollars in thousands)	For the Years Ended December 31,
Accumulated Other Comprehensive Income (Loss) Component	2016		2015		2014		Income Statement Line Item Affected
Losses on cash flow hedges:
Interest rate contracts	$	275	$	305	$	310	Interest expense
		(105)		(116)		(118)	Provision for income taxes
		170		189		192	Net income
Gains on sales of available for sale securities:
	$	(122)	$	—	$	2	Other noninterest income
		47		—		(1)	Provision for income taxes
		(75)		—		1	Net income
Other-than-temporary impairment losses on available for sale securities:
	$	—	$	489	$	—	Other noninterest income
		—		(187)		—	Provision for income taxes
		—		302		—	Net income
Amortization of defined benefit pension:
Actuarial losses	$	920	$	1,021	$	761	Salaries and employee benefits
		(351)		(389)		(290)	Provision for income taxes
		569		632		471	Net income
Total reclassifications for the period	$	664	$	1,123	$	664