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Accumulated Other Comprehensive (Loss) Income (Tables)
12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Loss or Income

The following table presents the changes in accumulated other comprehensive loss or income by component net of tax for the years ended December 31, 2016 and 2015.

 

 

(Amounts in thousands)

 

 

Unrealized gains (losses) on available-for-sale securities (a)

 

 

Change in pension and postretirement obligations (a)

 

Balance as of December 31, 2014

$

359

 

 

$

17

 

Other comprehensive loss before reclassification

 

(457

)

 

 

(108

)

Amount reclassified from accumulated other comprehensive loss

 

(49

)

 

 

 

Total other comprehensive loss

 

(506

)

 

 

(108

)

Balance as of December 31, 2015

$

(147

)

 

$

(91

)

Other comprehensive (loss) income before reclassification

 

(2,454

)

 

 

39

 

Amount reclassified from accumulated other comprehensive loss

 

(308

)

 

 

 

Total other comprehensive (loss) income

 

(2,762

)

 

 

39

 

Balance as of December 31, 2016

$

(2,909

)

 

$

(52

)

 

(a)

All amounts are net of tax. Amounts in parentheses indicate debits.

Schedule of Reclassifications out of Each Component of Accumulated Other Comprehensive Loss or Income

The following table presents significant amounts reclassified out of each component of accumulated other comprehensive loss or income for the years ended December 31, 2016 and 2015.

 

 

(Amounts in thousands)

 

 

 

 

December 31, 2016

 

 

 

 

Amount reclassified from

accumulated other

comprehensive loss (a)

 

 

Affected line item in the

statement where net

income is presented

Details about other comprehensive income or loss:

 

 

 

 

 

Unrealized gains on available-for-sale securities

$

466

 

 

Investment securities available-for-sale

gains, net

 

 

(158

)

 

Federal income tax expense

 

$

308

 

 

Net of tax

 

 

(Amounts in thousands)

 

 

 

 

December 31, 2015

 

 

 

 

Amount reclassified from

accumulated other

comprehensive loss (a)

 

 

Affected line item in the

statement where net

income is presented

Details about other comprehensive income or loss:

 

 

 

 

 

Unrealized gains on available-for-sale securities

$

75

 

 

Investment securities available-for-sale

gains, net

 

 

(26

)

 

Federal income tax expense

 

$

49

 

 

Net of tax

 

 

(a) Amounts in parentheses indicate debits to net income.