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Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2018
Equity [Abstract]  
Components of Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
 
September 30, 2018
 
September 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
$
(2,816
)
 
$
797

 
$
(2,019
)
 
$
267

 
$
(97
)
 
$
170

Reclassification adjustment for net gains arising during the period
—

 
—

 
—

 
—

 
—

 
—

Net unrealized losses (income)
(2,816
)
 
797

 
(2,019
)
 
267

 
(97
)
 
170

Unrealized gains on derivatives
9

 
(3
)
 
6

 
3

 
(1
)
 
2

Other comprehensive (loss) income, net
$
(2,807
)
 
$
794

 
$
(2,013
)
 
$
270

 
$
(98
)
 
$
172

 
September 30, 2018
 
September 30, 2017
For the nine 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
$
(12,521
)
 
$
3,080

 
$
(9,441
)
 
$
3,112

 
$
(1,179
)
 
$
1,933

Reclassification adjustment for net gains arising during the period
—

 
—

 
—

 
(2,524
)
 
884

 
(1,640
)
Net unrealized losses (gains)
(12,521
)
 
3,080

 
(9,441
)
 
588

 
(295
)
 
293

Unrealized gains (losses) on derivatives
434

 
(92
)
 
342

 
(162
)
 
57

 
(105
)
Other comprehensive (loss) income, net
$
(12,087
)
 
$
2,988

 
$
(9,099
)
 
$
426

 
$
(238
)
 
$
188
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 September 30, 2018
 
For the Three Months Ended September 30, 2017
 
Unrealized
Losses on
Available for Sale
Securities
 
Unrealized
Gains
on Derivatives
 
Pension Items
 
Total
 
Unrealized
Gains on
Available for Sale
Securities
 
Unrealized
Gains 
on Derivatives
 
Pension Items
 
Total
Beginning balance
$
(12,697
)
 
$
1,198

 
$
21

 
$
(11,478
)
 
$
6

 
$
565

 
$
38

 
$
609

Other comprehensive (loss) income before classifications
(2,019
)
 
6

 
—

 
(2,013
)
 
170

 
2

 
—

 
172

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Net current period other comprehensive (loss) income
(2,019
)
 
6

 
—

 
(2,013
)
 
170

 
2

 
—

 
172

Ending balance
$
(14,716
)
 
$
1,204

 
$
21

 
$
(13,491
)
 
$
176

 
$
567

 
$
38

 
$
781

 
For the Nine Months Ended September 30, 2018
 
For the Nine Months Ended September 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
(9,441
)
 
342

 
—

 
(9,099
)
 
1,933

 
(105
)
 
—

 
1,828

Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

 
—

 
(1,640
)
 
—

 
—

 
(1,640
)
Net current period other comprehensive (loss) income
(9,441
)
 
342

 
—

 
(9,099
)
 
293

 
(105
)
 
—

 
188

Ending balance
$
(14,716
)
 
$
1,204

 
$
21

 
$
(13,491
)
 
$
176

 
$
567

 
$
38

 
$
781