Reclassifications Out of Accumulated Other Comprehensive Loss


(in thousands)	For the Nine Months Ended September 30, 2017
Details about Accumulated Other Comprehensive Loss	Amount Reclassified from Accumulated Other Comprehensive Loss ⁽¹⁾			Affected Line Item in the Consolidated Statement of Operations and Comprehensive Income
Unrealized gains on available-for-sale securities	$	1,848		Net gain on sales of securities
		(770	)	Income tax expense

	$	1,078		Net gain on sales of securities, net of tax

Amortization of defined benefit pension plan items:
Past service liability	$	187		Included in the computation of net periodic (credit) expense ⁽²⁾
Actuarial losses		(6,363	)	Included in the computation of net periodic (credit) expense ⁽²⁾

		(6,176	)	Total before tax
		2,574		Tax benefit

	$	(3,602	)	Amortization of defined benefit pension plan items, net of tax

Total reclassifications for the period	$	(2,524	)

(1)	Amounts in parentheses indicate expense items.

(2)	See Note 9, “Pension and Other Post-Retirement Benefits,” for additional information.