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Reclassifications Out of Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2019
Reclassifications Out of Accumulated Other Comprehensive Loss
(in thousands)
 
For the Three Months Ended March 31, 2019
 
Details about
Accumulated Other Comprehensive Loss
 
Amount Reclassified out of
Accumulated Other
Comprehensive Loss
(1)
 
 
Affected Line Item in the
Consolidated Statements of Operations
and Comprehensive Income
 
Unrealized losses on available-for-sale securities
 
$
5,409
 
 
Net (loss) gain on securities
 
 
 
 
(1,517
)
 
Income tax benefit
 
 
 
$
3,892
 
 
Net (loss) gain on securities, net of tax
 
Amortization of defined benefit pension plan items:
 
 
 
 
 
 
 
Past service liability
 
$
62
 
 
Included in the computation of net periodic credit
(2)
 
Actuarial losses
 
 
(2,540
)
 
Included in the computation of net periodic credit
(2)
 
 
 
 
(2,478
)
 
Total before tax
 
 
 
 
695
 
 
Income tax benefit
 
 
 
$
(1,783
)
 
Amortization of defined benefit pension plan items, net of tax
 
Total reclassifications for the period
 
$
2,109
 
 
 
 
 
 
(1)
Amounts in parentheses indicate expense items.
(2)
See Note 8, “Pension and Other Post-Retirement Benefits,” for additional information.