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Accumulated Other Comprehensive Loss (Tables) | 9 Months Ended
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Sep. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule Of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive (loss) income included the following as of September 30, 2014 and December 31, 2013:
| September 30, 2014 |  | December 31, 2013
(Dollars in thousands) | Accumulated other comprehensive income (loss) |  | Deferred tax expense (benefit) |  | Accumulated other comprehensive income (loss), net of tax |  | Accumulated other comprehensive loss |  | Deferred tax benefit |  | Accumulated other comprehensive loss, net of tax
Unrealized gains (losses) on investment securities available for sale, net | $ | 15,374 |  |  | $ | 5,884 |  |  | $ | 9,490 |  |  | $ | (16,632 | ) |  | $ | (6,541 | ) |  | $ | (10,091 | )
Unrealized loss on cash flow hedge | (4,984 | ) |  | (1,923 | ) |  | (3,061 | ) |  | (7,220 | ) |  | (2,786 | ) |  | (4,434 | )
Funded status of defined benefit plan | (13,563 | ) |  | (5,276 | ) |  | (8,287 | ) |  | (17,582 | ) |  | (6,839 | ) |  | (10,743 | )
Total | $ | (3,173 | ) |  | $ | (1,315 | ) |  | $ | (1,858 | ) |  | $ | (41,434 | ) |  | $ | (16,166 | ) |  | $ | (25,268 | )
The following table highlights changes in accumulated other comprehensive (loss) income by component for the three and nine months ended September 30, 2014 and September 30, 2013:
| Three months ended September 30, 2014
(Dollars in thousands) | Unrealized gains (losses) on available for sale securities 1 |  | Gains (losses) on cash flow hedges 1 |  | Defined benefit pension items 1 |  | Total
Beginning balance | $ | 16,490 |  |  | $ | (3,643 | ) |  | $ | (8,790 | ) |  | $ | 4,057 |
Other comprehensive (loss) income before reclassifications | (7,000 | ) |  | 582 |  |  | — |  |  | (6,418 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | 503 |  |  | 503 |
Net current period other comprehensive (loss) income | (7,000 | ) |  | 582 |  |  | 503 |  |  | (5,915 | )
Ending balance | $ | 9,490 |  |  | $ | (3,061 | ) |  | $ | (8,287 | ) |  | $ | (1,858 | )
| Three months ended September 30, 2013
| Unrealized gains (losses) on available for sale securities 1 |  | Gains (losses) on cash flow hedges 1 |  | Defined benefit pension items 1 |  | Total
Beginning balance | $ | (4,117 | ) |  | $ | (4,959 | ) |  | $ | (91,100 | ) |  | $ | (100,176 | )
Other comprehensive income before reclassifications | 2,293 |  |  | 101 |  |  | — |  |  | 2,394 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | 2,237 |  |  | 2,237 |
Net current period other comprehensive income | 2,293 |  |  | 101 |  |  | 2,237 |  |  | 4,631 |
Ending balance | $ | (1,824 | ) |  | $ | (4,858 | ) |  | $ | (88,863 | ) |  | $ | (95,545 | )
| Nine months ended September 30, 2014
| Unrealized gains (losses) on available for sale securities 1 |  | Gains (losses) on cash flow hedges 1 |  | Defined benefit pension items 1 |  | Total
Beginning balance | $ | (10,091 | ) |  | $ | (4,434 | ) |  | $ | (10,743 | ) |  | $ | (25,268 | )
Other comprehensive income before reclassifications | 19,581 |  |  | 1,373 |  |  | — |  |  | 20,954 |
Amounts reclassified from accumulated other comprehensive loss | — |  |  | — |  |  | 2,456 |  |  | 2,456 |
Net current period other comprehensive income | 19,581 |  |  | 1,373 |  |  | 2,456 |  |  | 23,410 |
Ending balance | $ | 9,490 |  |  | $ | (3,061 | ) |  | $ | (8,287 | ) |  | $ | (1,858 | )
| Nine months ended September 30, 2013
| Unrealized gains (losses) on available for sale securities 1 |  | Gains (losses) on cash flow hedges 1 |  | Defined benefit pension items 1 |  | Total
Beginning balance | $ | 20,517 |  |  | $ | (6,292 | ) |  | $ | (96,331 | ) |  | $ | (82,106 | )
Other comprehensive (loss) income before reclassifications | (22,341 | ) |  | 1,434 |  |  | — |  |  | (20,907 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | 7,468 |  |  | 7,468 |
Net current period other comprehensive (loss) income | (22,341 | ) |  | 1,434 |  |  | 7,468 |  |  | (13,439 | )
Ending balance | $ | (1,824 | ) |  | $ | (4,858 | ) |  | $ | (88,863 | ) |  | $ | (95,545 | )
1 All amounts are net of tax.
Reclassification out of Accumulated Other Comprehensive Income |
|  | Three months ended September 30, 2014
Details about accumulated other comprehensive (loss) income |  | Amount reclassified from accumulated other comprehensive (loss) income 1 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit pension items |  |  |  |
Prior service costs |  | $ | (53 | ) |  | Employee benefits
Actuarial losses |  | (769 | ) |  | Employee benefits
|  | (822 | ) |  | Income before income taxes
|  | 319 |  |  | Provision for income taxes
|  | $ | (503 | ) |  | Net income
Total reclassifications for the period |  | $ | (503 | ) |  |
|  | Three months ended September 30, 2013
Details about accumulated other comprehensive (loss) income |  | Amount reclassified from accumulated other comprehensive (loss) income 1 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit pension items |  |  |  |
Prior service costs |  | $ | (53 | ) |  | Employee benefits
Actuarial losses |  | (4,245 | ) |  | Employee benefits
|  | (4,298 | ) |  | Income before income taxes
|  | 2,061 |  |  | Provision for income taxes
|  | $ | (2,237 | ) |  | Net income
Total reclassifications for the period |  | $ | (2,237 | ) |  |
|  | Nine months ended September 30, 2014
Details about accumulated other comprehensive (loss) income |  | Amount reclassified from accumulated other comprehensive (loss) income 1 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit pension items |  |  |  |
Prior service costs |  | $ | (158 | ) |  | Employee benefits
Actuarial losses |  | (3,861 | ) |  | Employee benefits
|  | (4,019 | ) |  | Income before income taxes
|  | 1,563 |  |  | Provision for income taxes
|  | $ | (2,456 | ) |  | Net income
Total reclassifications for the period |  | $ | (2,456 | ) |  |
|  | Nine months ended September 30, 2013
Details about accumulated other comprehensive (loss) income |  | Amount reclassified from accumulated other comprehensive (loss) income 1 |  | Affected line item in the statement where net income is presented
Amortization of defined benefit pension items |  |  |  |
Prior service costs |  | $ | (158 | ) |  | Employee benefits
Actuarial losses |  | (12,738 | ) |  | Employee benefits
|  | (12,896 | ) |  | Income before income taxes
|  | 5,428 |  |  | Provision for income taxes
|  | $ | (7,468 | ) |  | Net income
Total reclassifications for the period |  | $ | (7,468 | ) |  |
1 Amounts in parentheses indicate debits to profit/loss.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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