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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
 9 Months Ended
Sep. 30, 2018
Reclassifications Out of Accumulated Other Comprehensive Loss

 

(in thousands)    For the Nine Months Ended September 30, 2018

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 (losses) on debt securities available-for-sale

      $ --   Net (loss) gain on securities
       --   Income tax expense
    

 

 

    
     $ --   Total net (loss) gain on securities
    

 

 

    

Amortization of defined benefit pension plan items:

       

Past service liability

      $ 186  

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

Actuarial losses

        (5,615 )  

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

 

 

    
       (5,429 )  

Total before tax
       1,607  

Tax benefit
    

 

 

    
     $ (3,822 )  

Amortization of defined benefit pension plan items, net of tax
    

 

 

    

Total reclassifications for the period

      $ (3,822 )  
    

 

 

    

 

(1)

Amounts in parentheses indicate expense items.
(2)

See Note 8, “Pension and Other Post-Retirement Benefits,” for additional information.