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Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
The following tables summarize the changes within each classification of accumulated other comprehensive income (loss), net of tax, for the three months ended September 30, 2015 and 2014 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income:
 
(Dollar amounts in thousands) 
 
 
Unrealized Gains
 
Defined
 
 
 
 
 
 
and Losses on
 
Benefit
 
 
 
 
 
 
Available-for-Sale
 
Pension
 
 
 
 
 
 
Securities
 
Items
 
Totals
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Income (Loss) at July 1, 2015
 
$
32
 
$
(3,196)
 
$
(3,164)
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
 
792
 
 
-
 
 
792
 
Amounts reclassified from accumulated other comprehensive income (loss)
 
 
(352)
 
 
-
 
 
(352)
 
Net current period other comprehensive income
 
 
440
 
 
-
 
 
440
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Income (Loss) at September 30, 2015
 
$
472
 
$
(3,196)
 
$
(2,724)
 
 
(Dollar amounts in thousands)
 
Unrealized Gains
 
Defined
 
 
 
 
 
 
and Losses on
 
Benefit
 
 
 
 
 
 
Available-for-Sale
 
Pension
 
 
 
 
 
 
Securities
 
Items
 
Totals
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Loss at July 1, 2014
 
$
(486)
 
$
(1,410)
 
$
(1,896)
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
 
(128)
 
 
-
 
 
(128)
 
Amounts reclassified from accumulated other comprehensive income
 
 
(60)
 
 
-
 
 
(60)
 
Net current period other comprehensive income
 
 
(188)
 
 
-
 
 
(188)
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Loss at September 30, 2014
 
$
(674)
 
$
(1,410)
 
$
(2,084)
 
 
The following tables summarize the changes within each classification of accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2015 and 2014 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income:
 
(Dollar amounts in thousands)
 
Unrealized Gains
 
Defined
 
 
 
 
 
 
and Losses on
 
Benefit
 
 
 
 
 
 
Available-for-Sale
 
Pension
 
 
 
 
 
 
Securities
 
Items
 
Totals
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Loss at January 1, 2015
 
$
198
 
$
(3,196)
 
$
(2,998)
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
 
648
 
 
-
 
 
648
 
Amounts reclassified from accumulated other comprehensive income
 
 
(374)
 
 
-
 
 
(374)
 
Net current period other comprehensive income
 
 
274
 
 
-
 
 
274
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Income (Loss) at September 30, 2015
 
$
472
 
$
(3,196)
 
$
(2,724)
 
 
(Dollar amounts in thousands)
 
Unrealized Gains
 
Defined
 
 
 
 
 
 
and Losses on
 
Benefit
 
 
 
 
 
 
Available-for-Sale
 
Pension
 
 
 
 
 
 
Securities
 
Items
 
Totals
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Income at January 1, 2014
 
$
(1,870)
 
$
(1,410)
 
$
(3,280)
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
 
1,690
 
 
-
 
 
1,690
 
Amounts reclassified from accumulated other comprehensive income
 
 
(494)
 
 
-
 
 
(494)
 
Net current period other comprehensive income
 
 
1,196
 
 
-
 
 
1,196
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Loss at September 30, 2014
 
$
(674)
 
$
(1,410)
 
$
(2,084)
 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
(Dollar amounts in thousands)
 
Amount Reclassified
 
 
 
 
 
from Accumulated
 
 
 
 
 
Other Comprehensive
 
 
 
 
 
Income
 
Affected Line Item in the
 
Details about Accumulated Other
 
For the three months
 
Statement Where Net
 
Comprehensive Income Components
 
ended September 30, 2015
 
Income is Presented
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
$
533
 
Net gain on sale of available-for-sale securities
 
 
 
 
(181)
 
Provision for income taxes
 
Total reclassifications for the period
 
$
352
 
Net of tax
 
 
(Dollar amounts in thousands)
 
Amount Reclassified
 
 
 
 
 
from Accumulated
 
 
 
 
 
Other Comprehensive
 
 
 
 
 
Income
 
Affected Line Item in the
 
Details about Accumulated Other
 
For the three months
 
Statement Where Net
 
Comprehensive Loss Components
 
ended September 30, 2014
 
Income is Presented
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
$
91
 
Net gain on sale of available-for-sale securities
 
 
 
 
(31)
 
Provision for income taxes
 
Total reclassifications for the period
 
$
60
 
Net of tax
 
 
(Dollar amounts in thousands)
 
Amount Reclassified
 
 
 
 
 
from Accumulated
 
 
 
 
 
Other Comprehensive
 
 
 
 
 
Income
 
Affected Line Item in the
 
Details about Accumulated Other
 
For the nine months
 
Statement Where Net
 
Comprehensive Income Components
 
ended September 30, 2015
 
Income is Presented
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
$
567
 
Net gain on sale of available-for-sale securities
 
 
 
 
(193)
 
Provision for income taxes
 
Total reclassifications for the period
 
$
374
 
Net of tax
 
 
(Dollar amounts in thousands)
 
Amount Reclassified
 
 
 
 
 
from Accumulated
 
 
 
 
 
Other Comprehensive
 
 
 
 
 
Income
 
Affected Line Item in the
 
Details about Accumulated Other
 
For the nine months
 
Statement Where Net
 
Comprehensive Income Components
 
ended September 30, 2014
 
Income is Presented
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
$
748
 
Net gain on sale of available-for-sale securities
 
 
 
 
(254)
 
Provision for income taxes
 
Total reclassifications for the period
 
$
494
 
Net of tax