Accumulated Other Comprehensive Inocme (Loss)

6 Months Ended

Jun. 30, 2017

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 June 30, 2017
Balance at March 31, 2017	$	(6,078)	$	1,458	$	(264)	$	(4,884)
Other comprehensive income before reclassifications		—		1,115		11		1,126
Amounts reclassified from accumulated other comprehensive income (loss)		116		(67)		12		61
Net comprehensive income		116		1,048		23		1,187
Balance at June 30, 2017	$	(5,962)	$	2,506	$	(241)	$	(3,697)
Three Months Ended June 30, 2016
Balance at March 31, 2016	$	(5,889)	$	9,887	$	(493)	$	3,505
Other comprehensive income (loss) before reclassifications		—		2,865		(28)		2,837
Amounts reclassified from accumulated other comprehensive income		126		—		42		168
Net comprehensive income		126		2,865		14		3,005
Balance at June 30, 2016	$	(5,763)	$	12,752	$	(479)	$	6,510
Six Months Ended June 30, 2017
Balance at December 31, 2016	$	(6,195)	$	(1,708)	$	(308)	$	(8,211)
Other comprehensive income (loss) before reclassifications		—		4,282		(37)		4,245
Amounts reclassified from accumulated other comprehensive income (loss)		233		(68)		104		269
Net comprehensive income		233		4,214		67		4,514
Balance at June 30, 2017	$	(5,962)	$	2,506	$	(241)	$	(3,697)
Six Months Ended June 30, 2016
Balance at December 31, 2015	$	(6,015)	$	2,588	$	(444)	$	(3,871)
Other comprehensive income (loss) before reclassifications		—		10,240		(123)		10,117
Amounts reclassified from accumulated other comprehensive income (loss)		252		(76)		88		264
Net comprehensive income (loss)		252		10,164		(35)		10,381
Balance at June 30, 2016	$	(5,763)	$	12,752	$	(479)	$	6,510

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 June 30,				For the Six Months Ended June 30,
Accumulated Other Comprehensive Income (Loss) Component	2017		2016		2017		2016		Income Statement Line Item Affected
Losses on cash flow hedges:
Interest rate contracts	$	19	$	68	$	168	$	142	Interest expense
		(7)		(26)		(64)		(54)	Provision for income taxes
		12		42		104		88	Net income
Gains on sales of available for sale securities:
	$	(110)	$	—	$	(110)	$	(122)	Other noninterest income
		43		—		42		46	Provision for income taxes
		(67)		—		(68)		(76)	Net income
Amortization of defined benefit pension:
Actuarial losses	$	187	$	204	$	376	$	408	Salaries and employee benefits
		(71)		(78)		(143)		(156)	Provision for income taxes
		116		126		233		252	Net income
Total reclassifications for the period	$	61	$	168	$	269	$	264