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Other comprehensive income (loss) (Tables) | 3 Months Ended
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Mar. 31, 2019
Table Text Block |
Schedule of accumulated other comprehensive income |
|  | Changes in Accumulated Other Comprehensive Loss by Component [1]
|  |  | Quarters ended March 31,
(In thousands) |  | 2019 | 2018
Foreign currency translation | Beginning Balance | $ | (49,936) | $ | (43,034)
|  | Other comprehensive (loss) income |  | (1,238) |  | 93
|  | Net change |  | (1,238) |  | 93
|  | Ending balance | $ | (51,174) | $ | (42,941)
Adjustment of pension and |  |  |  |  |  |
| postretirement benefit plans | Beginning Balance | $ | (203,836) | $ | (205,408)
|  | Amounts reclassified from accumulated other |  |  |  |
|  |  | comprehensive loss for amortization |  |  |  |
|  |  | of net losses |  | 3,673 |  | 3,285
|  | Amounts reclassified from accumulated other |  |  |  |
|  |  | comprehensive loss for amortization |  |  |  |
|  |  | of prior service credit |  | - |  | (529)
|  | Net change |  | 3,673 |  | 2,756
|  | Ending balance | $ | (200,163) | $ | (202,652)
Unrealized net holding |  |  |  |  |
| losses on debt securities | Beginning Balance | $ | (173,811) | $ | (102,775)
|  | Other comprehensive income (loss) |  | 101,403 |  | (114,404)
|  | Net change |  | 101,403 |  | (114,404)
|  | Ending balance | $ | (72,408) | $ | (217,179)
Unrealized holding gains |  |  |  |  |
| on equity securities | Beginning Balance | $ | - | $ | 605
|  | Reclassification to retained earnings due to |  |  |  |
|  |  | cumulative effect adjustment of accounting change |  | - |  | (605)
|  | Net change |  | - |  | (605)
|  | Ending balance | $ | - | $ | -
Unrealized net losses |  |  |  |  |
| on cash flow hedges | Beginning Balance | $ | (391) | $ | (40)
|  | Reclassification to retained earnings due to |  |  |  |
|  |  | cumulative effect adjustment of accounting change |  | (50) |  | -
|  | Other comprehensive (loss) income before |  |  |  |
|  |  | reclassifications |  | (437) |  | 747
|  | Amounts reclassified from accumulated other |  |  |  |
|  |  | comprehensive loss |  | 644 |  | (773)
|  | Net change |  | 157 |  | (26)
|  | Ending balance | $ | (234) | $ | (66)
|  | Total | $ | (323,979) | $ | (462,838)
[1] All amounts presented are net of tax. |  |  |  |
Reclassification out of accumulated other comprehensive income |
|  | Reclassifications Out of Accumulated Other Comprehensive Loss
|  | Affected Line Item in the | Quarters ended March 31,
(In thousands) | Consolidated Statements of Operations | 2019 | 2018
Adjustment of pension and postretirement benefit plans |  |  |  |  |
| Amortization of net losses | Personnel costs | $ | (5,876) | $ | (5,386)
| Amortization of prior service credit | Personnel costs |  | - |  | 867
|  | Total before tax |  | (5,876) |  | (4,519)
|  | Income tax benefit |  | 2,203 |  | 1,763
|  | Total net of tax | $ | (3,673) | $ | (2,756)
Unrealized net losses on cash flow hedges |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (1,030) | $ | 1,267
|  | Total before tax |  | (1,030) |  | 1,267
|  | Income tax benefit (expense) |  | 386 |  | (494)
|  | Total net of tax | $ | (644) | $ | 773
|  | Total reclassification adjustments, net of tax | $ | (4,317) | $ | (1,983)

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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