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Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Other Comprehensive Income | Other Comprehensive Income (In Thousands) Changes in the components of other comprehensive income, net of tax, were as follows:
| Pre-Tax |  | Tax Expense (Benefit) |  | Net of Tax
Year Ended December 31, 2016 |  |  |  |  |
Securities available for sale: |  |  |  |  |
Unrealized holding losses on securities | $ | (10,119 | ) |  | $ | (3,913 | ) |  | $ | (6,206 | )
Reclassification adjustment for gains realized in net income(1) | (1,186 | ) |  | (459 | ) |  | (727 | )
Amortization of unrealized holding gains on securities transferred to the held to maturity category | (99 | ) |  | (38 | ) |  | (61 | )
Total securities available for sale | (11,404 | ) |  | (4,410 | ) |  | (6,994 | )
Derivative instruments: |  |  |  |  |
Unrealized holding gains on derivative instruments | 856 |  |  | 329 |  |  | 527 |
Total derivative instruments | 856 |  |  | 329 |  |  | 527 |
Defined benefit pension and post-retirement benefit plans: |  |  |  |  |
Net gain arising during the period | 51 |  |  | 20 |  |  | 31 |
Amortization of net actuarial loss recognized in net periodic pension cost(2) | 480 |  |  | 178 |  |  | 302 |
Reclassification adjustment for net settlement gain realized in net income(2) | (383 | ) |  | (148 | ) |  | (235 | )
Total defined benefit pension and post-retirement benefit plans | 148 |  |  | 50 |  |  | 98 |
Total other comprehensive loss | $ | (10,400 | ) |  | $ | (4,031 | ) |  | $ | (6,369 | )
Year Ended December 31, 2015 |  |  |  |  |
Securities available for sale: |  |  |  |  |
Unrealized holding losses on securities | $ | (571 | ) |  | $ | (220 | ) |  | $ | (351 | )
Reclassification adjustment for gains realized in net income(1) | (96 | ) |  | (37 | ) |  | (59 | )
Amortization of unrealized holding gains on securities transferred to the held to maturity category | (178 | ) |  | (68 | ) |  | (110 | )
Total securities available for sale | (845 | ) |  | (325 | ) |  | (520 | )
Derivative instruments: |  |  |  |  |
Unrealized holding losses on derivative instruments | (420 | ) |  | (171 | ) |  | (249 | )
Total derivative instruments | (420 | ) |  | (171 | ) |  | (249 | )
Defined benefit pension and post-retirement benefit plans: |  |  |  |  |  |  |  |
Net loss arising during the period | (2,393 | ) |  | (958 | ) |  | (1,435 | )
Amortization of net actuarial loss recognized in net periodic pension cost(2) | 432 |  |  | 165 |  |  | 267 |
Total defined benefit pension and post-retirement benefit plans | (1,961 | ) |  | (793 | ) |  | (1,168 | )
Total other comprehensive loss | $ | (3,226 | ) |  | $ | (1,289 | ) |  | $ | (1,937 | )
| Pre-Tax |  | Tax Expense (Benefit) |  | Net of Tax
Year Ended December 31, 2014 |  |  |  |  |
Securities available for sale: |  |  |  |  |
Unrealized holding gains on securities | $ | 12,520 |  |  | $ | 4,789 |  |  | $ | 7,731 |
Reclassification adjustment for gains realized in net income(1) | (375 | ) |  | (143 | ) |  | (232 | )
Amortization of unrealized holding gains on securities transferred to the held to maturity category | (253 | ) |  | (97 | ) |  | (156 | )
Total securities available for sale | 11,892 |  |  | 4,549 |  |  | 7,343 |
Derivative instruments: |  |  |  |  |
Unrealized holding losses on derivative instruments | (2,627 | ) |  | (1,005 | ) |  | (1,622 | )
Total derivative instruments | (2,627 | ) |  | (1,005 | ) |  | (1,622 | )
Defined benefit pension and post-retirement benefit plans: |  |  |  |  |
Net loss arising during the period | (2,476 | ) |  | (947 | ) |  | (1,529 | )
Amortization of net actuarial loss recognized in net periodic pension cost(2) | 296 |  |  | 113 |  |  | 183 |
Total defined benefit pension and post-retirement benefit plans | (2,180 | ) |  | (834 | ) |  | (1,346 | )
Total other comprehensive income | $ | 7,085 |  |  | $ | 2,710 |  |  | $ | 4,375 |
(1) Included in Net gains on sales of securities in the Consolidated Statements of Income (2) Included in Salaries and employee benefits in the Consolidated Statements of Income The accumulated balances for each component of other comprehensive income, net of tax, at December 31 were as follows:
| 2016 |  | 2015 |  | 2014
Unrealized gains on securities | $ | 9,490 |  |  | $ | 16,500 |  |  | $ | 17,759 |
Non-credit related portion of other-than-temporary impairment on securities | (16,719 | ) |  | (16,735 | ) |  | (17,474 | )
Unrealized losses on derivative instruments | (1,355 | ) |  | (1,882 | ) |  | (1,633 | )
Unrecognized losses on defined benefit pension and post-retirement benefit plans obligations | (7,320 | ) |  | (7,418 | ) |  | (6,250 | )
Total accumulated other comprehensive loss | $ | (15,904 | ) |  | $ | (9,535 | ) |  | $ | (7,598 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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