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Comprehensive Income (Tables)
 9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Components of Other Comprehensive Income (Loss)
The components of other comprehensive income (loss) are as follows:
 
For the Three Months Ended
 
September 30, 2019
 
September 30, 2018
(in thousands)
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
Net unrealized gains (losses) on available for sale securities:
 
 
 
 
 
 
 
 
 
 
 
Net unrealized holding gains (losses) arising during period
$
1,911

 
$
(431
)
 
$
1,480

 
$
(2,816
)
 
$
797

 
$
(2,019
)
Reclassification adjustment for net gains arising during the period
—

 
—

 
—

 
—

 
—

 
—

Net unrealized gains (losses)
1,911

 
(431
)
 
1,480

 
(2,816
)
 
797

 
(2,019
)
Unrealized (losses) gains on derivatives
(111
)
 
33

 
(78
)
 
9

 
(3
)
 
6

Other comprehensive income (loss), net
$
1,800

 
$
(398
)
 
$
1,402

 
$
(2,807
)
 
$
794

 
$
(2,013
)
 
For the Nine Months Ended
 
September 30, 2019
 
September 30, 2018
(in thousands)
Before Tax Amount
 
Tax Benefit (Expense)
 
Net of Tax Amount
 
Before Tax Amount
 
Tax Benefit
(Expense)
 
Net of Tax Amount
Net unrealized gains (losses) on available for sale securities:
 
 
 
 
 
 
 
 
 
 
 
Net unrealized holding gains (losses) arising during period
$
15,872

 
$
(4,253
)
 
$
11,619

 
$
(12,521
)
 
$
3,080

 
$
(9,441
)
Reclassification adjustment for net gains arising during the period
—

 
—

 
—

 
—

 
—

 
—

Net unrealized gains (losses)
15,872

 
(4,253
)
 
11,619

 
(12,521
)
 
3,080

 
(9,441
)
Unrealized (losses) gains on derivatives
(807
)
 
236

 
(571
)
 
434

 
(92
)
 
342

Other comprehensive income (loss), net
$
15,065

 
$
(4,017
)
 
$
11,048

 
$
(12,087
)
 
$
2,988

 
$
(9,099
)
Summary of Changes in Components of Other Comprehensive Income, Net of Tax

The following tables show the changes in the balances of each of the components of other comprehensive income for the periods presented, net of tax:
 
For the Three Months Ended September 30, 2019
 
For the Three Months Ended September 30, 2018
(in thousands)
Unrealized Gains
(Losses) on
Available for  Sale
Securities
 
Unrealized
Gains
on Derivatives
 
Pension Items
 
Total
 
Unrealized
Losses on
Available for Sale
Securities
 
Unrealized
Gains 
on Derivatives
 
Pension Items
 
Total
Beginning balance
$
1,357

 
$
410

 
$
41

 
$
1,808

 
$
(12,697
)
 
$
1,198

 
$
21

 
$
(11,478
)
Other comprehensive income (loss) before classifications
1,480

 
(78
)
 
—

 
1,402

 
(2,019
)
 
6

 
—

 
(2,013
)
Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Net current period other comprehensive income (loss)
1,480

 
(78
)
 
—

 
1,402

 
(2,019
)
 
6

 
—

 
(2,013
)
Ending balance
$
2,837

 
$
332

 
$
41

 
$
3,210

 
$
(14,716
)
 
$
1,204

 
$
21

 
$
(13,491
)
 
For the Nine Months Ended September 30, 2019
 
For the Nine Months Ended September 30, 2018
(in thousands)
Unrealized Gains
(Losses) on
Available for  Sale
Securities
 
Unrealized
Gains
on Derivatives
 
Pension Items
 
Total
 
Unrealized Losses on
Available for  Sale
Securities
 
Unrealized
Gains 
on Derivatives
 
Pension Items
 
Total
Beginning balance
$
(8,782
)
 
$
903

 
$
41

 
$
(7,838
)
 
$
(3,232
)
 
$
862

 
$
21

 
$
(2,349
)
Adjustment for implementation of ASU 2016-01
—

 
—

 
—

 
—

 
(2,043
)
 
—

 
—

 
(2,043
)
Adjusted beginning balance
(8,782
)
 
903

 
41

 
(7,838
)
 
(5,275
)
 
862

 
21

 
(4,392
)
Other comprehensive income (loss) before classifications
11,619

 
(571
)
 
—

 
11,048

 
(9,441
)
 
342

 
—

 
(9,099
)
Amounts reclassified from accumulated other comprehensive income
—

 
—

 
—

 
—

 
—

 
—

 
—

 
—

Net current period other comprehensive income (loss)
11,619

 
(571
)
 
—

 
11,048

 
(9,441
)
 
342

 
—

 
(9,099
)
Ending balance
$
2,837

 
$
332

 
$
41

 
$
3,210

 
$
(14,716
)
 
$
1,204

 
$
21

 
$
(13,491
)