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Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2018
Equity [Abstract]  
Components of Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
 
June 30, 2018
 
June 30, 2017
For the three months ended:
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
(in thousands)
 
(in thousands)
Net unrealized gains (losses) on available for sale securities
 
 
 
 
 
 
 
 
 
 
 
Net unrealized holding (losses) gains arising during period
$
(2,203
)
 
$
513

 
$
(1,690
)
 
$
1,661

 
$
(632
)
 
$
1,029

Reclassification adjustment for net gains arising during the period
—

 
—

 
—

 
15

 
(6
)
 
9

Net unrealized losses (income)
(2,203
)
 
513

 
(1,690
)
 
1,676

 
(638
)
 
1,038

Unrealized gains (losses) on derivatives
67

 
(14
)
 
53

 
(186
)
 
65

 
(121
)
Other comprehensive (loss) income, net
$
(2,136
)
 
$
499

 
$
(1,637
)
 
$
1,490

 
$
(573
)
 
$
917

 
June 30, 2018
 
June 30, 2017
For the six months ended:
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
(in thousands)
 
(in thousands)
Net unrealized gains (losses) on available for sale securities
 
 
 
 
 
 
 
 
 
 
 
Net unrealized holding (losses) gains arising during period
$
(9,705
)
 
$
2,283

 
$
(7,422
)
 
$
2,845

 
$
(1,082
)
 
$
1,763

Reclassification adjustment for net gains arising during the period
—

 
—

 
—

 
(2,524
)
 
884

 
(1,640
)
Net unrealized losses (gains)
(9,705
)
 
2,283

 
(7,422
)
 
321

 
(198
)
 
123

Unrealized gains (losses) on derivatives
425

 
(89
)
 
336

 
(165
)
 
58

 
(107
)
Other comprehensive (loss) income, net
$
(9,280
)
 
$
2,194

 
$
(7,086
)
 
$
156

 
$
(140
)
 
$
16
Summary of Changes in Components of Other Comprehensive Income, Net of Tax
The following table shows the changes in the balances of each of the components of other comprehensive income for the periods presented, net of tax (in thousands):
 
For the Three Months Ended June 30, 2018
 
For the Three Months Ended June 30, 2017
 
Unrealized
Losses on
Available for Sale
Securities
 
Unrealized
Gains
on Derivatives
 
Pension Items
 
Total
 
Unrealized
Gains (Losses) on
Available for Sale
Securities
 
Unrealized
Gains 
on Derivatives
 
Pension Items
 
Total
Beginning balance
$
(11,007
)
 
$
1,145

 
$
21

 
$
(9,841
)
 
$
(1,032
)
 
$
686

 
$
38

 
$
(308
)
Other comprehensive (loss) income before classifications
(1,690
)
 
53

 
—

 
(1,637
)
 
1,029

 
(121
)
 
—

 
908

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

 
—

 
9

 
—

 
—

 
9

Net current period other comprehensive (loss) income
(1,690
)
 
53

 
—

 
(1,637
)
 
1,038

 
(121
)
 
—

 
917

Ending balance
$
(12,697
)
 
$
1,198

 
$
21

 
$
(11,478
)
 
$
6

 
565

 
$
38

 
$
609

 
For the Six Months Ended June 30, 2018

For the Six Months Ended June 30, 2017
 
Unrealized
Losses on
Available for Sale
Securities
 
Unrealized
Gains
on Derivatives
 
Pension Items
 
Total
 
Unrealized
Gains (Losses) on
Available for Sale
Securities
 
Unrealized
Gains 
on Derivatives
 
Pension Items
 
Total
Beginning balance
$
(3,232
)
 
$
862

 
$
21

 
$
(2,349
)
 
$
(117
)
 
$
672

 
$
38

 
$
593

Adjustment for implementation of ASU 2016-01
(2,043
)
 
—

 
—

 
(2,043
)
 
—

 
—

 
—

 
—

Adjusted beginning balance
(5,275
)
 
862

 
21

 
(4,392
)
 
(117
)
 
672

 
38

 
593

Other comprehensive (loss) income before classifications
(7,422
)
 
336

 
—

 
(7,086
)
 
1,763

 
(107
)
 
—

 
1,656

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

 
—

 
(1,640
)
 
—

 
—

 
(1,640
)
Net current period other comprehensive (loss) income
(7,422
)
 
336

 
—

 
(7,086
)
 
123

 
(107
)
 
—

 
16

Ending balance
$
(12,697
)
 
$
1,198

 
$
21

 
$
(11,478
)
 
$
6

 
565

 
$
38

 
$
609