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Reclassifications Out of Accumulated Other Comprehensive Loss
 3 Months Ended
Mar. 31, 2017
Reclassifications Out of Accumulated Other Comprehensive Loss

Note 3. Reclassifications Out of Accumulated Other Comprehensive Loss

 

(in thousands)    For the Three Months Ended March 31, 2017

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

Unrealized gains on available-for-sale securities

    $ 1,848     

Net gain on sales of securities
     (770 )    

Income tax expense
  

 

 

     
   $ 1,078     

Net gain on sales of securities, net of tax
  

 

 

     

Amortization of defined benefit pension plan items:

      

Past service liability

    $ 62     

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

Actuarial losses

      (2,121 )    

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

 

 

     
     (2,059 )    

Total before tax
     858     

Tax benefit
  

 

 

     
   $ (1,201 )    

Amortization of defined benefit pension plan items, net of tax
  

 

 

     

Total reclassifications for the period

    $ (123 )    
  

 

 

     

 

(1) Amounts in parentheses indicate expense items.
(2) See Note 9, “Pension and Other Post-Retirement Benefits,” for additional information.