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Stockholders' Equity | 3 Months Ended
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Mar. 31, 2018
Stockholders' Equity [Abstract] |
Stockholders' Equity | ﻿ 7. Stockholders’ Equity ﻿ Common Shares Outstanding ﻿ Common shares outstanding excludes treasury shares totaling 1.1 million and 1.2 million at March 31, 2018 and December 31, 2017, respectively, with a first-in-first-out cost basi s of $24.4 million and $25.5 m illion at March 31, 2018 and December 31, 2017, respectively. Shares outstanding also exclude s unvested restricted share awards totaling 1.5 million at March 31, 2018 and December 31, 2017. A ccumulated Other Comprehensive Income (Loss) T he components of Accumulated Other Comprehensive Loss and changes in those components are presented in the following table. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Available |  | HTM Securities |  |  |  |  |  |  |
﻿ |  | for Sale |  | Transferred |  | Employee |  | Cash |  |  |
﻿(in thousands) |  | Securities |  | from AFS |  | Benefit Plans |  | Flow Hedges |  | Total
﻿Balance, December 31, 2016 |  | $ | (28,679) |  | $ | (14,392) |  | $ | (72,501) |  | $ | (4,960) |  | $ | (120,532)
﻿Other comprehensive income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net change in unrealized gain |  |  | 2,319 |  |  | — |  |  | — |  |  | (1,135) |  |  | 1,184
﻿Reclassification of net (gain) loss realized and included in earnings |  |  | — |  |  | — |  |  | 1,387 |  |  | — |  |  | 1,387
﻿Amortization of unrealized net loss on securities transferred to HTM |  |  | — |  |  | 650 |  |  | — |  |  | — |  |  | 650
﻿Income tax expense (benefit) |  |  | 843 |  |  | 266 |  |  | 504 |  |  | (412) |  |  | 1,201
﻿Balance, March 31, 2017 |  | $ | (27,203) |  | $ | (14,008) |  | $ | (71,618) |  | $ | (5,683) |  | $ | (118,512)
﻿Balance, December 31, 2017 |  | $ | (29,512) |  | $ | (14,585) |  | $ | (79,078) |  | $ | (11,227) |  | $ | (134,402)
﻿Other comprehensive income (loss) before income taxes: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Net change in unrealized gain (loss) |  |  | (55,114) |  |  | — |  |  | — |  |  | (7,130) |  |  | (62,244)
﻿Reclassification of net losses realized and included in earnings |  |  | — |  |  | — |  |  | 1,177 |  |  | 619 |  |  | 1,796
﻿Other valuation adjustments for employee benefit plan |  |  | — |  |  | — |  |  | — |  |  |  |  |  | —
﻿Amortization of unrealized net loss on securities transferred to HTM |  |  | — |  |  | 755 |  |  | — |  |  | — |  |  | 755
﻿Income tax expense (benefit) |  |  | (12,508) |  |  | 171 |  |  | 267 |  |  | (1,476) |  |  | (13,546)
﻿Balance, March 31, 2018 |  | $ | (72,118) |  | $ | (14,001) |  | $ | (78,168) |  | $ | (16,262) |  | $ | (180,549)
AOCI is reported as a component of stockholders’ equity. AOCI can include, among other items, unrealized holding gains and losses on securities available for sale (“AFS”), gains and losses associa ted with pension or other post-retirement benefits that are not recognized immediately as a component of net periodic benefit cost, and gains and losses on derivative instruments that are designated as, and qualify as, cash flow hedges. Net unrealized gains/losses on AFS securities reclassified as securities held to maturity (“HTM”) also continue to be reported as a component of AOCI and will be amortized over the estimated remaining life of the securities as an adjustment to interest income. Subject to certain thresholds, unrealized losses on employee benefit plans will be reclassified into income as pension and post-retirement costs are recognized over the remaining service period of plan participants. Accumulated gains/losses on the cash flow hedge of the variable rate loans described in Note 6 will be reclassified into inco me over the life of the hedge. Accumulated other comprehensive loss resulting from the terminated interest rate swaps will be amortized over the remaining maturities of the designated instruments. Gains (losses) in AOCI are net of deferred income taxes. The following table shows the line items of the consolidated statements of income affected by amounts reclassified from AOCI. ﻿ ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ |  | Three Months Ended |  |
﻿Amount reclassified from AOCI (a) |  | March 31, |  | Affected line item on
﻿(in thousands) |  |  | 2018 |  |  | 2017 |  | the statement of income
﻿Amortization of unrealized net loss on securities transferred to HTM |  |  | (755) |  |  | (650) |  | Interest income
﻿Tax effect |  |  | 171 |  |  | 266 |  | Income taxes
﻿Net of tax |  |  | (584) |  |  | (384) |  | Net income
﻿Amortization of defined benefit pension and post-retirement items |  |  | (1,177) |  |  | (1,387) |  | Other noninterest expense (b)
﻿Tax effect |  |  | 267 |  |  | 504 |  | Income taxes
﻿Net of tax |  |  | (910) |  |  | (883) |  | Net income
﻿Reclassification of unrealized gain on cash flow hedges |  |  | 336 |  |  | — |  | Interest income
﻿Tax effect |  |  | (76) |  |  | — |  | Income taxes
﻿Net of tax |  |  | 260 |  |  |  |  | Net income
﻿Amortization of loss on terminated cash flow hedges |  |  | (954) |  |  | — |  | Interest income
﻿Tax effect |  |  | 216 |  |  | — |  | Income taxes
﻿Net of tax |  |  | (738) |  |  | — |  | Net income
﻿Total reclassifications, net of tax |  | $ | (1,972) |  | $ | (1,267) |  | Net income
| (a) |  | Amounts in parenthesis indicate reduction in net income.
﻿
| (b) |  | These AOCI components are included in the computation of net periodic pension and post-retirement cost that is reported with employee benefits expense (see Note 1 2 – Retirement Plans for additional details).

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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