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Reclassification Adjustments Out of Other Comprehensive Income
9 Months Ended
Sep. 30, 2017
Reclassification Adjustments Out of Other Comprehensive Income [Abstract]  
Reclassification Adjustments Out of Other Comprehensive Income
7.
Reclassification Adjustments Out of Other Comprehensive Income

The following table summarizes the reclassification adjustments out of accumulated other comprehensive income (loss):

Detail About Accumulated Other Comprehensive Income Components
 
Amount Reclassified From Accumulated Other Comprehensive Income
 
Affected Line item in the Consolidated Statement of Comprehensive Income
(In thousands)
 
Three months ended
 
 
  
September 30, 2017
  
September 30, 2016
 
 
AFS Securities:
      
     
Losses on AFS securities
 
$
4
  
$
-
 
Net securities gains
Amortization of unrealized gains and losses related to securities transfer
  
212
   
267
 
Interest income
Income tax (expense)
  
(83
)
  
(105
)
Income tax (expense)
Net of tax
 
$
133
  
$
162
 
 
 
        
      
Pension and other benefits:
        
     
Amortization of net losses
 
$
481
  
$
565
 
Salaries and employee benefits
Amortization of prior service costs
  
(1
)
  
(46
)
Salaries and employee benefits
Income tax (expense)
  
(183
)
  
(202
)
Income tax (expense)
Net of tax
 
$
297
  
$
317
 
 
 
        
      
Total reclassifications during the period, net of tax
 
$
430
  
$
479
 
 
 
Detail About Accumulated Other Comprehensive Income Components
 
Amount Reclassified From Accumulated Other Comprehensive Income
 
Affected Line item in the Consolidated Statement of Comprehensive Income
  
Nine months ended
 
 
  
September 30, 2017
  
September 30, 2016
 
 
AFS Securities:
      
      
   (Gains) losses on AFS securities
 
$
2
   
(30
)
Net securities gains
Amortization of unrealized gains and losses related to securities transfer
  
675
   
843
 
Interest income
Impairment write-down of equity security
  
1,312
   
-
 
Other noninterest income
Income tax (expense)
  
(760
)
  
(317
)
Income tax (expense)
Net of tax
 
$
1,229
  
$
496
 
 
 
        
       
Pension and other benefits:
        
      
Amortization of net losses
 
$
1,351
  
$
1,595
 
Salaries and employee benefits
Amortization of prior service costs
  
(1
)
  
(51
)
Salaries and employee benefits
Income tax (expense)
  
(516
)
  
(601
)
Income tax (expense)
Net of tax
 
$
834
  
$
943
 
 
 
        
       
Total reclassifications during the period, net of tax
 
$
2,063
  
$
1,439