Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2018

Reclassification Adjustments Out of Other Comprehensive Income (Loss) [Abstract]

Reclassification Out of Accumulated Other Comprehensive Income

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

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line Item in the Consolidated Statement of Comprehensive Income (Loss)
	Three months ended
(In thousands)	June 30, 2018			June 30, 2017
AFS securities:
(Gains) on AFS securities	$	-		$	(2	)	Net securities gains
Amortization of unrealized gains related to securities transfer		177			225		Interest income
Tax effect	$	(44	)	$	(85	)	Income tax (expense) benefit
Net of tax	$	133		$	138
Cash flow hedges:
Net unrealized (gains) losses on cash flow hedges reclassified to interest (income) expense	$	(540	)	$	(23	)	Interest expense
Tax effect	$	135		$	9		Income tax (expense) benefit
Net of tax	$	(405	)	$	(14	)
Pension and other benefits:
Amortization of net losses	$	273		$	425		Other noninterest expense
Amortization of prior service costs		22			10		Other noninterest expense
Tax effect	$	(74	)	$	(166	)	Income tax (expense) benefit
Net of tax	$	221		$	269
Total reclassifications during the period, net of tax	$	(51	)	$	393

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line item in the Consolidated Statement of Comprehensive Income (Loss)
	Six months ended
(In thousands)	June 30, 2018			June 30, 2017
AFS securities:
(Gains) on AFS securities	$	-		$	(2	)	Net securities gains
Amortization of unrealized gains related to securities transfer		365			463		Interest income
Impairment write-down of equity security		-			1,312		Other noninterest income
Tax effect	$	(91	)	$	(677	)	Income tax (expense) benefit
Net of tax	$	274		$	1,096
Cash flow hedges:
Net unrealized (gains) losses on cash flow hedges reclassified to interest (income) expense	$	(899	)	$	59		Interest expense
Tax effect	$	225		$	(23	)	Income tax (expense) benefit
Net of tax	$	(674	)	$	36
Pension and other benefits:
Amortization of net losses	$	546		$	850		Other noninterest expense
Amortization of prior service costs		44			20		Other noninterest expense
Tax effect	$	(148	)	$	(332	)	Income tax (expense) benefit
Net of tax	$	442		$	538
Total reclassifications during the period, net of tax	$	42		$	1,670