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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

10.) Accumulated Other Comprehensive Income (Loss):

The following table presents the changes in accumulated other comprehensive income (loss) by component net of tax for the three months ended March 31, 2017 and 2016:

 

 

(Amounts in thousands)

 

 

Three Months Ended

 

 

March 31,

 

 

2017

 

 

2016

 

 

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

 

 

Change in pension and postretirement obligations (a)

 

 

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

 

 

Change in pension and postretirement obligations (a)

 

Beginning balance

$

(2,909

)

 

$

(52

)

 

$

(147

)

 

$

(91

)

Other comprehensive income (loss)

   before reclassification

 

10

 

 

 

(5

)

 

 

756

 

 

 

13

 

Amount reclassified from accumulated

   other comprehensive income (loss)

 

(6

)

 

 

 

 

 

(236

)

 

 

 

Total other comprehensive

   income (loss)

 

4

 

 

 

(5

)

 

 

520

 

 

 

13

 

Ending balance

$

(2,905

)

 

$

(57

)

 

$

373

 

 

$

(78

)

 

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

 

The following table presents significant amounts reclassified out of each component of accumulated other comprehensive income or loss for the three months ended March 31, 2017 and 2016:

 

 

(Amounts in thousands)

 

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

 

2017

 

 

2016

 

 

 

 

Amount reclassified from accumulated other comprehensive loss (a)

 

 

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

$

9

 

 

$

358

 

 

Investment securities available-for-sale gains, net

 

 

(3

)

 

 

(122

)

 

Federal income tax expense

 

$

6

 

 

$

236

 

 

Net of tax

 

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