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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive loss included the following at December 31, 2018 and 2017:
 
December 31, 2018
 
December 31, 2017
(Dollars in thousands)
Accumulated
other
comprehensive
loss
 
Deferred
tax
benefit
 
Accumulated
other
comprehensive
loss,
net of tax
 
Accumulated
other
comprehensive
loss
 
Deferred
tax
benefit
 
Accumulated
other
comprehensive
loss,
net of tax
Unrealized losses on securities available for sale
$
(50,007
)
 
$
(11,502
)
 
$
(38,505
)
 
$
(48,834
)
 
$
(17,889
)
 
$
(30,945
)
Unrealized losses on securities available for sale transferred to held to maturity
(92,401
)
 
(21,252
)
 
(71,149
)
 

 

 

Defined benefit pension items
(163,030
)
 
(37,497
)
 
(125,533
)
 
(144,999
)
 
(53,650
)
 
(91,349
)
Total
$
(305,438
)
 
$
(70,251
)
 
$
(235,187
)
 
$
(193,833
)
 
$
(71,539
)
 
$
(122,294
)

The following table highlights changes in accumulated other comprehensive (loss) income by component for the years ended December 31, 2018 and 2017:
(Dollars in thousands)
Unrealized (losses) gains on securities available-for-sale(1)
 
Unrealized losses on securities available for sale transferred to held to maturity(1)
 
Defined benefit pension items(1)
 
Total
Balance at January 1, 2017
$
(45,875
)
 
$

 
$
(89,317
)
 
$
(135,192
)
Other comprehensive income (loss) before reclassifications
17,635

 

 
(8,156
)
 
9,479

Amounts reclassified from accumulated other comprehensive loss
(2,705
)
 

 
6,124

 
3,419

Net current period other comprehensive income (loss)
14,930

 

 
(2,032
)
 
12,898

Balance at December 31, 2017
(30,945
)
 

 
(91,349
)
 
(122,294
)
Cumulative effect adjustments
(29,751
)
 

 
(20,300
)
 
(50,051
)
Other comprehensive income (loss) before reclassifications
22,461

 
(84,321
)
 
(24,649
)
 
(86,509
)
Amounts reclassified from accumulated other comprehensive loss
(270
)
 
13,172

 
10,765

 
23,667

Net current period other comprehensive income (loss)
22,191

 
(71,149
)
 
(13,884
)
 
(62,842
)
Balance at December 31, 2018
$
(38,505
)
 
$
(71,149
)
 
$
(125,533
)
 
$
(235,187
)
(1) All amounts are net of tax. Amounts in parentheses indicate debits.
Reclassification out of Accumulated Other Comprehensive Income
The following table presents the amounts reclassified from accumulated other comprehensive (loss) income and the line item affected in the statement where net income is presented for the twelve months ended December 31, 2018 and 2017:
(Dollars in thousands)
 
Year ended December 31, 2018
Details about accumulated other comprehensive (loss) income
 
Amount reclassified from accumulated other comprehensive (loss) income(1)
 
Affected line item in the statement where net income is presented
Unrealized gains and losses on available for sale securities
 
$
351

 
Securities gains, net
 
 
(81
)
 
Income taxes
 
 
$
270

 
Net income
 
 
 
 
 
Amortization of unrealized losses on securities available for sale transferred to held to maturity
 
$
(17,106
)
 
Net interest income
 
 
3,934

 
Income taxes
 
 
$
(13,172
)
 
Net Income
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior service costs
 
$
(79
)
 
Salaries and wages
Actuarial losses
 
(13,902
)
 
Other
 
 
(13,981
)
 
Noninterest expense
 
 
3,216

 
Income taxes
 
 
$
(10,765
)
 
Net income
Total reclassifications for the period
 
$
(23,667
)
 
 
 
 
 
 
 
 
 
Year ended December 31, 2017
Details about accumulated other comprehensive (loss) income
 
Amount reclassified from accumulated other comprehensive (loss) income(1)
 
Affected line item in the statement where net income is presented
Unrealized gains and losses on available for sale securities
 
$
4,293

 
Securities gains, net
 
 
(1,588
)
 
Income taxes
 
 
$
2,705

 
Net income
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior service costs
 
$
(210
)
 
Salaries and wages
Actuarial losses
 
(9,510
)
 
Other
 
 
(9,720
)
 
Noninterest expense
 
 
3,596

 
Income taxes
 
 
$
(6,124
)
 
Net income
Total reclassifications for the period
 
$
(3,419
)
 
 
(1) Amounts in parentheses indicate debits to profit/loss.