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Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2021
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
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
Other comprehensive income (loss) before reclassifications | ​ |  | (119) | ​ | ​ | 35,857 | ​ | ​ | (26,140) | ​ |  | 9,598
Amounts reclassified from accumulated other comprehensive income | ​ |  | 117 | ​ | ​ | (39) | ​ | ​ | 36,896 | ​ |  | 36,974
Net comprehensive income (loss) | ​ |  | (2) | ​ |  | 35,818 | ​ |  | 10,756 | ​ |  | 46,572
Balance at December 31, 2020 | ​ |  | (151) | ​ |  | 47,740 | ​ |  | — | ​ |  | 47,589
Other comprehensive income (loss) before reclassifications | ​ |  | 75 | ​ |  | (68,865) | ​ |  | — | ​ |  | (68,790)
Amounts reclassified from accumulated other comprehensive loss | ​ |  | 133 | ​ |  | (78) | ​ |  | — | ​ |  | 55
Net comprehensive income (loss) | ​ |  | 208 | ​ |  | (68,943) | ​ |  | — | ​ |  | (68,735)
Balance at December 31, 2021 | ​ | $ | 57 | ​ | $ | (21,203) | ​ | $ | — | ​ | $ | (21,146)
​ 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 | ​ | 2021 |  | 2020 |  | 2019 |  | ​ | Income Statement Line Item Affected
Losses on cash flow hedges: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest rate contracts | ​ | $ | — | ​ | $ | 47,303 | ​ | $ | (349) | ​ |  | Interest expense
​ | ​ | ​ | — | ​ |  | (10,407) | ​ | ​ | 77 | ​ |  | Provision for income taxes
​ | ​ | ​ | — | ​ |  | 36,896 | ​ | ​ | (272) | ​ |  | Net income
Gains on sales of available for sale securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | (102) | ​ | $ | (50) | ​ | $ | 2,655 | ​ | ​ | Securities gains (losses), net
​ | ​ | ​ | 24 | ​ | ​ | 11 | ​ | ​ | (584) | ​ | ​ | Provision for income taxes
​ | ​ | ​ | (78) | ​ | ​ | (39) | ​ | ​ | 2,071 | ​ | ​ | Net income
Losses and amortization of defined benefit pension: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Actuarial losses | ​ | $ | 174 | ​ | $ | 152 | ​ | $ | 8,053 | ​ |  | Salaries and employee benefits
​ | ​ | ​ | (41) | ​ |  | (35) | ​ | ​ | (1,772) | ​ |  | Provision for income taxes
​ | ​ | ​ | 133 | ​ |  | 117 | ​ | ​ | 6,281 | ​ |  | Net income
Total reclassifications for the period | ​ | $ | 55 | ​ | $ | 36,974 | ​ | $ | 8,080 | ​ | ​ | ​
​

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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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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