Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2019

Accumulated Other Comprehensive Income (Loss)

Schedule of components of accumulated other comprehensive income (loss)

			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, 2019
Balance at December 31, 2018	$	(6,450)	$	(18,394)	$	(37)	$	(24,881)
Other comprehensive gain (loss) before reclassifications		—		13,066		(2,068)		10,998
Amounts reclassified from accumulated other comprehensive income (loss)		95		422		(8)		509
Net comprehensive income (loss)		95		13,488		(2,076)		11,507
Balance at March 31, 2019	$	(6,355)	$	(4,906)	$	(2,113)	$	(13,374)
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)

Schedule of 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	2019		2018		Income Statement Line Item Affected
Losses on cash flow hedges:
Interest rate contracts	$	(10)	$	47	Interest expense
		2		(10)	Provision for income taxes
		(8)		37	Net income
Gains on sales of available for sale securities:
	$	541	$	—	Securities gains, net
		(119)		—	Provision for income taxes
		422		—	Net income
Amortization of defined benefit pension:
Actuarial losses	$	121	$	194	Salaries and employee benefits
		(26)		(43)	Provision for income taxes
		95		151	Net income
Total reclassifications for the period	$	509	$	188