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Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) | Note 15 — 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
Three Months Ended March 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2019 | ​ | $ | (149) | ​ | $ | 11,922 | ​ | $ | (10,756) | ​ | $ | 1,017
Other comprehensive gain (loss) before reclassifications | ​ |  | — | ​ |  | 31,551 | ​ |  | (22,240) | ​ |  | 9,311
Amounts reclassified from accumulated other comprehensive loss | ​ |  | — | ​ |  | — | ​ |  | (563) | ​ |  | (563)
Net comprehensive income (loss) | ​ |  | — | ​ |  | 31,551 | ​ |  | (22,803) | ​ |  | 8,748
Balance at March 31, 2020 | ​ | $ | (149) | ​ | $ | 43,473 | ​ | $ | (33,559) | ​ | $ | 9,765
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Three Months Ended March 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2018 | ​ | $ | (6,450) | ​ | $ | (18,394) | ​ | $ | (37) | ​ | $ | (24,881)
Other comprehensive gain (loss) before reclassifications | ​ |  | — | ​ |  | 15,827 | ​ |  | (2,068) | ​ | ​ | 13,759
Amounts reclassified from accumulated other comprehensive income (loss) | ​ |  | 95 | ​ |  | (2,339) | ​ |  | (8) | ​ |  | (2,252)
Net comprehensive income (loss) | ​ |  | 95 | ​ |  | 13,488 | ​ |  | (2,076) | ​ |  | 11,507
Balance at March 31, 2019 | ​ | $ | (6,355) | ​ | $ | (4,906) | ​ | $ | (2,113) | ​ | $ | (13,374)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ The table below presents the reclassifications out of accumulated other comprehensive income (loss), net of tax: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | ​
(Dollars in thousands) | ​ | For the Three Months Ended March 31, | ​ | ​
Accumulated Other Comprehensive Income (Loss) Component |  | 2020 |  | 2019 |  | Income Statement Line Item Affected
Losses on cash flow hedges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate contracts | ​ | $ | (722) | ​ | $ | (10) | ​ | Interest expense
​ | ​ | ​ | 159 | ​ | ​ | 2 | ​ | Provision for income taxes
​ | ​ | ​ | (563) | ​ | ​ | (8) | ​ | Net income
Losses on sales of available for sale securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | — | ​ | $ | (2,998) | ​ | Securities gains (losses), net
​ | ​ | ​ | — | ​ | ​ | 659 | ​ | Provision for income taxes
​ | ​ | ​ | — | ​ | ​ | (2,339) | ​ | Net income
Losses and amortization of defined benefit pension: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Actuarial losses | ​ | $ | — | ​ | $ | 121 | ​ | Salaries and employee benefits
​ | ​ | ​ | — | ​ | ​ | (26) | ​ | Provision for income taxes
​ | ​ | ​ | — | ​ | ​ | 95 | ​ | Net income
Total reclassifications for the period | ​ | $ | (563) | ​ | $ | (2,252) | ​ | ​
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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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