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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2018

Reclassifications Out of Accumulated Other Comprehensive Loss


(in thousands)		For the Six Months Ended June 30, 2018
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 (Loss)
Unrealized gains (losses) on debt securities available-for-sale			$	--			Net (loss) gain on securities
				--			Income tax expense

			$	--			Total net (loss) gain on securities


Amortization of defined benefit pension plan items:

Past service liability			$	124			Included in the computation of net periodic (credit) expense ⁽²⁾
Actuarial losses				(3,744)			Included in the computation of net periodic (credit) expense ⁽²⁾

				(3,620)			Total before tax
				1,065			Tax benefit

				$(2,555)			Amortization of defined benefit pension plan items, net of tax

Total reclassifications for the period				$(2,555)

(1)	Amounts in parentheses indicate expense items.

(2)	See Note 8, “Pension and Other Post-Retirement Benefits,” for additional information.