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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
 12 Months Ended
Dec. 31, 2016
Reclassifications Out of Accumulated Other Comprehensive Loss

RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS

 

(in thousands)    For the Twelve Months Ended December 31, 2016

Details about

Accumulated Other Comprehensive Loss

    Amount Reclassified
from Accumulated
Other Comprehensive
Loss (1)		     

Affected Line Item in the

Consolidated Statement of Operations

and Comprehensive Income (Loss)

Unrealized gains on available-for-sale securities

    $ 2,704     

Net gain on sales of securities
     (1,127 )    

Tax expense
  

 

 

     
   $ 1,577     

Net gain on sales of securities, net of tax
  

 

 

     

Amortization of defined benefit pension plan items:

      

Past service liability

    $ 249     

Included in the computation of net periodic (credit) expense (2)

Actuarial losses

      (9,376 )    

Included in the computation of net periodic (credit) expense (2)
  

 

 

     
     (9,127 )    

Total before tax
     3,804     

Tax benefit
  

 

 

     
   $ (5,323 )    

Amortization of defined benefit pension plan items, net of tax
  

 

 

     

Total reclassifications for the period

    $ (3,746 )    
  

 

 

     

 

(1) Amounts in parentheses indicate expense items.
(2) See Note 12, “Employee Benefits,” for additional information.