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, 2019

Balance at March 31, 2019

$

(6,355)

$

(4,906)

$

(2,113)

$

(13,374)

Other comprehensive gain (loss) before reclassifications

—

19,183

(8,795)

10,388

Amounts reclassified from accumulated other comprehensive income (loss)

6,058

(1,333)

(273)

4,452

Net comprehensive income (loss)

6,058

17,850

(9,068)

14,840

Balance at June 30, 2019

$

(297)

$

12,944

$

(11,181)

$

1,466

Three Months Ended June 30, 2018

Balance at March 31, 2018

$

(7,607)

$

(22,617)

$

(126)

$

(30,350)

Other comprehensive income (loss) before reclassifications

—

(6,409)

6

(6,403)

Amounts reclassified from accumulated other comprehensive income

151

500

31

682

Net comprehensive income (loss)

151

(5,909)

37

(5,721)

Balance at June 30, 2018

$

(7,456)

$

(28,526)

$

(89)

$

(36,071)

Six Months Ended June 30, 2019

Balance at December 31, 2018

$

(6,450)

$

(18,394)

$

(37)

$

(24,881)

Other comprehensive income (loss) before reclassifications

—

33,092

(10,876)

22,216

Amounts reclassified from accumulated other comprehensive income (loss)

6,153

(1,754)

(268)

4,131

Net comprehensive income (loss)

6,153

31,338

(11,144)

26,347

Balance at June 30, 2019

$

(297)

$

12,944

$

(11,181)

$

1,466

Six Months Ended June 30, 2018

Balance at December 31, 2017

$

(5,998)

$

(4,278)

$

(151)

$

(10,427)

Other comprehensive income (loss) before reclassifications

—

(23,601)

34

(23,567)

Amounts reclassified from accumulated other comprehensive income

302

500

68

870

Net comprehensive income (loss)

302

(23,101)

102

(22,697)

AOCI reclassification to retained earnings from the adoption of ASU 2018-02

(1,760)

(1,147)

(40)

(2,947)

Balance at June 30, 2018

$

(7,456)

$

(28,526)

$

(89)

$

(36,071)