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Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2018
Stockholders' Equity Note [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)

The following tables show the changes in other comprehensive income (loss) for the three and six months ended June 30, 2018 and 2017, net of tax:

 
For the three months ended June 30, 2018
(In thousands)
 
Net unrealized (losses) gains on securities
 
Adjustments related to defined benefit plan
 
Net unrealized gains from cash flow hedges
 
Accumulated other comprehensive income (loss)
Balance, beginning of period
 
$
(916
)
 
$
(475
)
 
$
1,431

 
$
40

Other comprehensive (loss) income before reclassification
 
(73
)
 

 
59

 
(14
)
Less amounts reclassified from accumulated other comprehensive income (loss)
 
6

 
(15
)
 

 
(9
)
Period change
 
(79
)
 
15

 
59

 
(5
)
Balance, end of period (1)
 
$
(995
)
 
$
(460
)
 
$
1,490

 
$
35


(1) AOCI does not reflect the net reclassification of $35 thousand to Retained Earnings as a result of ASU 2016-01, "Financial Instruments Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities" & ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income".

 
 
For the three months ended June 30, 2017
(In thousands)
 
Net unrealized (losses) gains on securities
 
Adjustments related to defined benefit plan
 
Net unrealized gains (losses) from cash flow hedges
 
Accumulated other comprehensive income (loss)
Balance, beginning of period
 
$
(247
)
 
$
(379
)
 
$
760

 
$
134

Other comprehensive income (loss) before reclassification
 
246

 

 
(184
)
 
62

Less amounts reclassified from accumulated other comprehensive income (loss)
 
11

 
(13
)
 

 
(2
)
Period change
 
235

 
13

 
(184
)
 
64

Balance, end of period
 
$
(12
)
 
$
(366
)
 
$
576

 
$
198


 
 
For the six months ended June 30, 2018
(In thousands)
 
Net unrealized (losses) gains on securities
 
Adjustments related to defined benefit plan
 
Net unrealized gains from cash flow hedges
 
Accumulated other comprehensive income (loss)
Balance, beginning of period
 
$
(335
)
 
$
(341
)
 
$
882

 
$
206

Other comprehensive (loss) income before reclassification
 
(654
)
 

 
608

 
(46
)
Less amounts reclassified from accumulated other comprehensive income
 
6

 
119

 

 
125

Period change
 
(660
)
 
(119
)
 
608

 
(171
)
Balance, end of period (1)
 
$
(995
)
 
$
(460
)
 
$
1,490

 
$
35


(1) AOCI does not reflect the net reclassification of $35 thousand to Retained Earnings as a result of ASU 2016-01, "Financial Instruments Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities" & ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income".

 
 
For the six months ended June 30, 2017
(In thousands)
 
Net unrealized (losses) gains on securities
 
Adjustments related to defined benefit plan
 
Net unrealized gains (losses) from cash flow hedges
 
Accumulated other comprehensive income (loss)
Balance, beginning of period
 
$
(161
)
 
$
(391
)
 
$
712

 
$
160

Other comprehensive income (loss) before reclassification
 
160

 

 
(136
)
 
24

Less amounts reclassified from accumulated other comprehensive income (loss)
 
11

 
(25
)
 

 
(14
)
Period change
 
149

 
25

 
(136
)
 
38

Balance, end of period
 
$
(12
)
 
$
(366
)
 
$
576

 
$
198