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Reclassifications Out of Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income
Reclassifications Out of Accumulated Other Comprehensive Income

The following presents the details regarding amounts reclassified out of accumulated other comprehensive income (in thousands). 
 
 
 
Amounts Reclassified from Accumulated Other Comprehensive Income For the Years Ended December 31,
 
 
 
 
Details about Accumulated Other Comprehensive Income Components
 
 
Affected Line Item in the Statement Where Net Income is Presented
 
 
 
2018
 
2017
 
2016
 
 
 
Realized (losses) gains on available-for-sale securities:
 
 

 
 
 
 
 
 
$
(656
)
 
$
42

 
$
982

 
Securities (losses) gains, net
 
 
 
 
132

 
(14
)
 
(371
)
 
Tax benefit (expense)
 
 
 
 
$
(524
)
 
$
28

 
$
611

 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of losses included in net income on available-for-sale securities transferred to held to maturity:
 
 

 
 
 
 
 
 
$
(739
)
 
$
(1,069
)
 
$
(1,759
)
 
Investment securities interest revenue
 
 
 
 
180

 
401

 
662

 
Tax benefit
 
 
 
 
$
(559
)
 
$
(668
)
 
$
(1,097
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts included in net income on derivative financial instruments accounted for as cash flow hedges:
 
 

 
 
 
 
Amortization of losses on de-designated positions
 
$

 
$

 
$
(7
)
 
Deposits in banks and short-term investments interest revenue
 
 
Amortization of losses on de-designated positions
 
(499
)
 
(599
)
 
(647
)
 
Money market deposit interest expense
 
 
Amortization of losses on de-designated positions
 

 
(292
)
 
(1,237
)
 
Federal Home Loan Bank advances interest expense
 
 
 
 
(499
)
 
(891
)
 
(1,891
)
 
Total before tax
 
 
 
 
129

 
346

 
736

 
Tax benefit
 
 
 
 
$
(370
)
 
$
(545
)
 
$
(1,155
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification of disproportionate tax effect related to terminated and current cash flow hedges
 
 

 
 
 
 
 
 
$

 
$
(3,289
)
 
$

 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortization of prior service cost and actuarial losses included in net periodic pension cost for defined benefit pension plan
 
 

 
 
 
 
Prior service cost
 
$
(666
)
 
$
(560
)
 
$
(501
)
 
Salaries and employee benefits expense
 
 
Actuarial losses
 
(241
)
 

 

 
Other expense
 
 
Actuarial losses
 

 
(238
)
 
(354
)
 
Salaries and employee benefits expense
 
 
 
 
(907
)
 
(798
)
 
(855
)
 
Total before tax
 
 
 
 
247

 
310

 
333

 
Tax benefit
 
 
 
 
$
(660
)
 
$
(488
)
 
$
(522
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
(2,113
)
 
$
(4,962
)
 
$
(2,163
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
 
 
 
Amounts shown above in parentheses reduce earnings