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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) | Note 14—Accumulated Other Comprehensive Income (Loss) The changes in each component of accumulated other comprehensive income (loss), net of tax, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | Unrealized Gains |  | ​ | ​ |  | ​ | ​
​ | ​ | ​ | ​ | ​ | and Losses | ​ | Gains and | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | on Securities | ​ | Losses on | ​ | ​ | ​
​ | ​ | Benefit | ​ | Available | ​ | Cash Flow | ​ | ​ | ​
(Dollars in thousands) | ​ | Plans | ​ | for Sale | ​ | Hedges | ​ | Total
Balance at December 31, 2016 | ​ | $ | (6,195) | ​ | $ | (1,708) | ​ | $ | (308) | ​ | $ | (8,211)
Other comprehensive loss before reclassifications | ​ |  | (365) | ​ |  | (2,157) | ​ |  | (13) | ​ |  | (2,535)
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | 562 | ​ |  | (413) | ​ |  | 170 | ​ |  | 319
Net comprehensive income (loss) | ​ |  | 197 | ​ |  | (2,570) | ​ |  | 157 | ​ |  | (2,216)
Balance at December 31, 2017 | ​ |  | (5,998) | ​ |  | (4,278) | ​ |  | (151) | ​ |  | (10,427)
Other comprehensive loss before reclassifications | ​ |  | 382 | ​ |  | (13,479) | ​ |  | 33 | ​ |  | (13,064)
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | 926 | ​ |  | 510 | ​ |  | 121 | ​ |  | 1,557
Net comprehensive income (loss) | ​ |  | 1,308 | ​ |  | (12,969) | ​ |  | 154 | ​ |  | (11,507)
AOCI reclassification to retained earnings from the adoption of ASU 2018-02 | ​ | ​ | (1,760) | ​ |  | (1,147) | ​ |  | (40) | ​ |  | (2,947)
Balance at December 31, 2018 | ​ |  | (6,450) | ​ |  | (18,394) | ​ |  | (37) | ​ |  | (24,881)
Other comprehensive income (loss) before reclassifications | ​ |  | 20 | ​ |  | 28,245 | ​ |  | (10,447) | ​ |  | 17,818
Amounts reclassified from accumulated other comprehensive income | ​ |  | 6,281 | ​ |  | 2,071 | ​ |  | (272) | ​ |  | 8,080
Net comprehensive income (loss) | ​ |  | 6,301 | ​ |  | 30,316 | ​ |  | (10,719) | ​ |  | 25,898
Balance at December 31, 2019 | ​ | $ | (149) | ​ | $ | 11,922 | ​ | $ | (10,756) | ​ | $ | 1,017
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ The table below presents the reclassifications out of accumulated other comprehensive income, net of tax: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Amount Reclassified from Accumulated | ​ | ​ | ​
(Dollars in thousands) | ​ | ​ | For the Years Ended December 31, | ​ | ​ | ​
Accumulated Other Comprehensive Income (Loss) Component |  | ​ | 2019 |  | 2018 |  | 2017 |  | ​ | Income Statement Line Item Affected
Gains (losses) on cash flow hedges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate contracts | ​ | ​ | $ | (349) | ​ | $ | 155 | ​ | $ | 275 | ​ |  | Interest expense
​ | ​ | ​ | ​ | 77 | ​ |  | (34) | ​ | ​ | (105) | ​ |  | Provision for income taxes
​ | ​ | ​ | ​ | (272) | ​ |  | 121 | ​ | ​ | 170 | ​ |  | Net income
(Gains) losses on sales of available for sale securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | $ | 2,655 | ​ | $ | 655 | ​ | $ | (1,421) | ​ | ​ | Securities gains (losses), net
​ | ​ | ​ | ​ | (584) | ​ | ​ | (145) | ​ | ​ | 542 | ​ | ​ | Provision for income taxes
​ | ​ | ​ | ​ | 2,071 | ​ | ​ | 510 | ​ | ​ | (879) | ​ | ​ | Net income
Other-than-temporary impairment losses on available for sale securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | $ | — | ​ | $ | — | ​ | $ | 753 | ​ | ​ | Other-than-temporary impairment losses
​ | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (287) | ​ | ​ | Provision for income taxes
​ | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 466 | ​ | ​ | Net income
Losses and amortization of defined benefit pension: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Actuarial losses | ​ | ​ | $ | 8,053 | ​ | $ | 1,187 | ​ | $ | 908 | ​ |  | Salaries and employee benefits /Pension Plan Termination Expense
​ | ​ | ​ | ​ | (1,772) | ​ |  | (261) | ​ | ​ | (346) | ​ |  | Provision for income taxes
​ | ​ | ​ | ​ | 6,281 | ​ |  | 926 | ​ | ​ | 562 | ​ |  | Net income
Total reclassifications for the period | ​ | ​ | $ | 8,080 | ​ | $ | 1,557 | ​ | $ | 319 | ​ | ​ | ​
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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