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Accumulated Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2018
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
 
The components of other comprehensive income (loss), reclassifications from accumulated other comprehensive income (loss) to various financial statement line items and the related tax effects were as follows:
(In thousands)
Before Tax
 
Tax Effect
 
Net of Tax
Year Ended December 31, 2018:
 

 
 

 
 

Net unrealized gains (losses) on debt securities available for sale and interest-only strips:
 
 
 
 
 
Net unrealized gains (losses) arising during the period
$
(16,373
)
 
$
4,002

 
$
(12,371
)
Reclassification of net (gains) losses from accumulated other comprehensive income (loss) to:
 
 
 
 
 
Total interest income
1,066

 
(335
)
 
731

Gains (losses) on debt securities, net
(127
)
 
31

 
(96
)
Other non-interest expense
90

 
(23
)
 
67

Amounts reclassified from accumulated other comprehensive income (loss)
1,029

 
(327
)
 
702

Net unrealized gains (losses) on debt securities available for sale and interest-only strips
(15,344
)
 
3,675

 
(11,669
)
Net unrealized gains (losses) on net investment hedges
13,762

 
(3,312
)
 
10,450

Foreign currency translation adjustment(1)
(13,368
)
 
—

 
(13,368
)
Recognized postretirement prior service cost:
 

 
 

 
 

Reclassification of amortization of prior service cost to Other non-interest expense
(46
)
 
12

 
(34
)
Total other comprehensive income (loss)
$
(14,996
)
 
$
375

 
$
(14,621
)
Year Ended December 31, 2017:
 

 
 

 
 

Net unrealized gains (losses) on debt securities available for sale and interest-only strips:
 
 
 
 
 
Net unrealized gains (losses) arising during the period
$
24,244

 
$
(8,857
)
 
$
15,387

Reclassification of net (gains) losses from accumulated other comprehensive income (loss) to:
 
 
 
 
 
Total interest income
963

 
572

 
1,535

Other non-interest expense
(755
)
 
287

 
(468
)
Amounts reclassified from accumulated other comprehensive income (loss)
208

 
859

 
1,067

Net unrealized gains (losses) on debt securities available for sale and interest-only strips
24,452

 
(7,998
)
 
16,454

Net unrealized gains (losses) on net investment hedges
(4,430
)
 
1,684

 
(2,746
)
Foreign currency translation adjustment(1)
4,921

 
—

 
4,921

Recognized postretirement prior service cost:
 

 
 

 
 

Reclassification of amortization of prior service cost to Other non-interest expense
(46
)
 
17

 
(29
)
Total other comprehensive income (loss)
$
24,897

 
$
(6,297
)
 
$
18,600

Year Ended December 31, 2016:
 
 
 
 
 
Net unrealized gains (losses) on debt securities available for sale and interest-only strips:
 
 
 
 
 
Net unrealized gains (losses) arising during the period
$
(32,408
)
 
$
12,323

 
$
(20,085
)
Reclassification of net (gains) losses from accumulated other comprehensive income (loss) to:
 
 
 
 
 
Total interest income
1,764

 
(665
)
 
1,099

Other non-interest expense
149

 
(57
)
 
92

Amounts reclassified from accumulated other comprehensive income (loss)
1,913

 
(722
)
 
1,191

Net unrealized gains (losses) on debt securities available for sale and interest-only strips
(30,495
)
 
11,601

 
(18,894
)
Net unrealized gains (losses) on net investment hedges
(1,213
)
 
457

 
(756
)
Foreign currency translation adjustment(1)
1,300

 
—

 
1,300

Recognized postretirement prior service cost:
 

 
 

 
 

Reclassification of amortization of prior service cost to Other non-interest expense
(46
)
 
17

 
(29
)
Total other comprehensive income (loss)
$
(30,454
)
 
$
12,075

 
$
(18,379
)
(1)
Foreign investments are deemed to be permanent in nature and, therefore, TCF does not provide for taxes on foreign currency translation adjustments.
 
Reclassifications of net (gains) losses from accumulated other comprehensive income (loss) for debt securities available for sale and interest-only strips were recorded in the Consolidated Statements of Income in interest income for those debt securities that were previously transferred to held to maturity, in gains (losses) on debt securities, net for sales of debt securities available for sale and in other non-interest expense for interest-only strips. During 2014, TCF transferred $191.7 million of available for sale mortgage-backed debt securities to held to maturity. At December 31, 2018 and 2017, the unrealized holding loss on the transferred debt securities retained in accumulated other comprehensive income (loss) totaled $11.0 million and $12.1 million, respectively. These amounts are amortized over the remaining lives of the transferred debt securities. The tax effects of the reclassifications included in the table above were recorded in income tax expense (benefit) in the Consolidated Statements of Income.
 
The components of accumulated other comprehensive income (loss) were as follows:
(In thousands)
Net Unrealized Gains (Losses) on Debt Securities Available for Sale and Interest-only Strips
 
Net Unrealized Gains (Losses) on Net
Investment
Hedges
 
Foreign
Currency
Translation Adjustment
 
Recognized
Postretirement Prior
Service Cost
 
Total
At or For the Year Ended December 31, 2018:
 

 
 

 
 

 
 

 
 

Balance, beginning of period
$
(16,353
)
 
$
4,536

 
$
(6,843
)
 
$
143

 
$
(18,517
)
Other comprehensive income (loss)
(12,371
)
 
10,450

 
(13,368
)
 
—

 
(15,289
)
Amounts reclassified from accumulated other comprehensive income (loss)
702

 
—

 
—

 
(34
)
 
668

Net other comprehensive income (loss)
(11,669
)
 
10,450

 
(13,368
)
 
(34
)
 
(14,621
)
Balance, end of period
$
(28,022
)
 
$
14,986

 
$
(20,211
)
 
$
109

 
$
(33,138
)
At or For the Year Ended December 31, 2017:
 

 
 

 
 

 
 

 
 

Balance, beginning of period
$
(28,601
)
 
$
6,493

 
$
(11,764
)
 
$
147

 
$
(33,725
)
Other comprehensive income (loss)
15,387

 
(2,746
)
 
4,921

 
—

 
17,562

Amounts reclassified from accumulated other comprehensive income (loss)
1,067

 
—

 
—

 
(29
)
 
1,038

Net other comprehensive income (loss)
16,454

 
(2,746
)
 
4,921

 
(29
)
 
18,600

Adoption impact of ASU 2018-02
(4,206
)
 
789

 
—

 
25

 
(3,392
)
Balance, end of period
$
(16,353
)
 
$
4,536

 
$
(6,843
)
 
$
143

 
$
(18,517
)
At or For the Year Ended December 31, 2016:
 

 
 

 
 

 
 

 
 

Balance, beginning of period
$
(9,707
)
 
$
7,249

 
$
(13,064
)
 
$
176

 
$
(15,346
)
Other comprehensive income (loss)
(20,085
)
 
(756
)
 
1,300

 
—

 
(19,541
)
Amounts reclassified from accumulated other comprehensive income (loss)
1,191

 
—

 
—

 
(29
)
 
1,162

Net other comprehensive income (loss)
(18,894
)
 
(756
)
 
1,300

 
(29
)
 
(18,379
)
Balance, end of period
$
(28,601
)
 
$
6,493

 
$
(11,764
)
 
$
147

 
$
(33,725
)