Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following tables summarize the changes within each classification of accumulated other comprehensive income (loss), net of tax, for the three months ended June 30, 2017 and 2016 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income:

(Dollar amounts in thousands)	Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items			Totals
Accumulated Other Comprehensive Income (Loss) at April 1, 2017	$	(421	)	$	(3,812	)	$	(4,233	)
Other comprehensive income before reclassification	10			—			10
Amounts reclassified from accumulated other comprehensive income (loss)	104			—			104
Net current period other comprehensive income	114			—			114
Accumulated Other Comprehensive Income (Loss) at June 30, 2017	$	(307	)	$	(3,812	)	$	(4,119	)

(Dollar amounts in thousands)
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Income For the three months ended June 30, 2017			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	350		Net gain on sale of available-for-sale securities
Unrealized gains and losses on available-for-sale securities	(508		)	Other than temporary impairment losses
	54			Provision for income taxes
Total reclassifications for the period	$	(104	)	Net of tax

(Dollar amounts in thousands)	Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items			Totals
Accumulated Other Comprehensive Income (Loss) at April 1, 2016	$	630		$	(3,514	)	$	(2,884	)
Other comprehensive income before reclassification	461			—			461
Amounts reclassified from accumulated other comprehensive income (loss)	(53		)	—			(53		)
Net current period other comprehensive income	408			—			408
Accumulated Other Comprehensive Income (Loss) at June 30, 2016	$	1,038		$	(3,514	)	$	(2,476	)

10. Accumulated Other Comprehensive Income (Loss) (continued)

(Dollar amounts in thousands)
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Income For the three months ended June 30, 2016			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	81		Net gain on sale of available-for-sale securities
	(28		)	Provision for income taxes
Total reclassifications for the period	$	53		Net of tax

The following tables summarize the changes within each classification of accumulated other comprehensive income (loss), net of tax, for the six months ended June 30, 2017 and 2016 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive income:

(Dollar amounts in thousands)	Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items			Totals
Accumulated Other Comprehensive Income (Loss) at January 1, 2017	$	(679	)	$	(3,812	)	$	(4,491	)
Other comprehensive income before reclassification	268			—			268
Amounts reclassified from accumulated other comprehensive income (loss)	104			—			104
Net current period other comprehensive income	372			—			372
Accumulated Other Comprehensive Income (Loss) at June 30, 2017	$	(307	)	$	(3,812	)	$	(4,119	)

(Dollar amounts in thousands)
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Income For the six months ended June 30, 2017			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	350		Net gain on sale of available-for-sale securities
Unrealized gains and losses on available-for-sale securities	(508		)	Other than temporary impairment losses
	54			Provision for income taxes
Total reclassifications for the period	$	(104	)	Net of tax

10. Accumulated Other Comprehensive Income (Loss) (continued)

(Dollar amounts in thousands)	Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items			Totals
Accumulated Other Comprehensive Income (Loss) at January 1, 2016	$	(247	)	$	(3,514	)	$	(3,761	)
Other comprehensive income before reclassification	1,340			—			1,340
Amounts reclassified from accumulated other comprehensive income (loss)	(55		)	—			(55		)
Net current period other comprehensive income	1,285			—			1,285
Accumulated Other Comprehensive Income (Loss) at June 30, 2016	$	1,038		$	(3,514	)	$	(2,476	)

(Dollar amounts in thousands)
Details about Accumulated Other Comprehensive Loss Components	Amount Reclassified from Accumulated Other Comprehensive Income For the six months ended June 30, 2016			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	83		Net gain on sale of available-for-sale securities
	(28		)	Provision for income taxes
Total reclassifications for the period	$	55		Net of tax