Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2018

Note 14 — 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 March 31, 2018
Balance at December 31, 2017	$	(5,998)	$	(4,278)	$	(151)	$	(10,427)
Other comprehensive income (loss) before reclassifications		—		(17,192)		28		(17,164)
Amounts reclassified from accumulated other comprehensive income		151		—		37		188
Net comprehensive income (loss)		151		(17,192)		65		(16,976)
AOCI reclassification to retained earnings from the adoption of ASU 2018-02		(1,760)		(1,147)		(40)		(2,947)
Balance at March 31, 2018	$	(7,607)	$	(22,617)	$	(126)	$	(30,350)

Three Months Ended March 31, 2017
Balance at December 31, 2016	$	(6,195)	$	(1,708)	$	(308)	$	(8,211)
Other comprehensive income (loss) before reclassifications		—		3,166		(24)		3,142
Amounts reclassified from accumulated other comprehensive income		117		—		68		185
Net comprehensive income		117		3,166		44		3,327
Balance at March 31, 2017	$	(6,078)	$	1,458	$	(264)	$	(4,884)

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 March 31,
Accumulated Other Comprehensive Income (Loss) Component	2018		2017		Income Statement Line Item Affected
Losses on cash flow hedges:
Interest rate contracts	$	47	$	110	Interest expense
		(10)		(42)	Provision for income taxes
		37		68	Net income
Amortization of defined benefit pension:
Actuarial losses	$	194	$	188	Salaries and employee benefits
		(43)		(71)	Provision for income taxes
		151		117	Net income
Total reclassifications for the period	$	188	$	185