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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2018
Equity [Abstract] |
Related Tax Effects Allocated to Other Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | The related tax effects allocated to other comprehensive incom e and reclassifications out of accumulated other comprehensive income (loss) are as follows:
|  | Three months ended June 30, 2018
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to Reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities |  | $ | (11,456 | ) |  | $ | (30 | ) |  | $ | (11,426 | ) |  | $ | 2,448 |  |  | $ | (8,978 | ) |  | $ | (10,051 | ) |  | $ | (8,978 | ) |  | $ | (19,029 | )
Unrealized gain (loss) on derivatives |  | 203 |  |  | 0 |  |  | 203 |  |  | (44 | ) |  | 159 |  |  | (545 | ) |  | 159 |  |  | (386 | )
Retirement obligation |  | 0 |  |  | (452 | ) |  | 452 |  |  | 42 |  |  | 494 |  |  | (24,087 | ) |  | 494 |  |  | (23,593 | )
Total |  | $ | (11,253 | ) |  | $ | (482 | ) |  | $ | (10,771 | ) |  | $ | 2,446 |  |  | $ | (8,325 | ) |  | $ | (34,683 | ) |  | $ | (8,325 | ) |  | $ | (43,008 | )
|  | Three months ended June 30, 2017
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to Reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities |  | $ | 7,170 |  |  | $ | 838 |  |  | $ | 6,332 |  |  | $ | (2,256 | ) |  | $ | 4,076 |  |  | $ | (3,062 | ) |  | $ | 4,076 |  |  | $ | 1,014 |
Unrealized gain (loss) on derivatives |  | 202 |  |  | 0 |  |  | 202 |  |  | (74 | ) |  | 128 |  |  | (963 | ) |  | 128 |  |  | (835 | )
Retirement obligation |  | 0 |  |  | (335 | ) |  | 335 |  |  | (122 | ) |  | 213 |  |  | (22,614 | ) |  | 213 |  |  | (22,401 | )
Total |  | $ | 7,372 |  |  | $ | 503 |  |  | $ | 6,869 |  |  | $ | (2,452 | ) |  | $ | 4,417 |  |  | $ | (26,639 | ) |  | $ | 4,417 |  |  | $ | (22,222 | )
|  | Six months ended June 30, 2018
|  | Total other comprehensive income |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to Reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Reclass of Stranded Tax Effects |  | Ending Balance
Unrealized gain (loss) on investment securities |  | $ | (23,992 | ) |  | $ | (30 | ) |  | $ | (23,962 | ) |  | $ | 5,154 |  |  | $ | (18,808 | ) |  | $ | (182 | ) |  | $ | (18,808 | ) |  | $ | (39 | ) |  | $ | (19,029 | )
Unrealized gain (loss) on derivatives |  | 405 |  |  | 0 |  |  | 405 |  |  | (90 | ) |  | 315 |  |  | (577 | ) |  | 315 |  |  | (124 | ) |  | (386 | )
Retirement obligation |  | 0 |  |  | (871 | ) |  | 871 |  |  | (54 | ) |  | 817 |  |  | (19,631 | ) |  | 817 |  |  | (4,779 | ) |  | (23,593 | )
Total |  | $ | (23,587 | ) |  | $ | (901 | ) |  | $ | (22,686 | ) |  | $ | 5,010 |  |  | $ | (17,676 | ) |  | $ | (20,390 | ) |  | $ | (17,676 | ) |  | $ | (4,942 | ) |  | $ | (43,008 | )
|  | Six months ended June 30, 2017
|  | Total other comprehensive income |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to Reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning Balance |  | Net Activity |  | Ending Balance
Unrealized gain (loss) on investment securities |  | $ | 10,002 |  |  | $ | 1,354 |  |  | $ | 8,648 |  |  | $ | (3,085 | ) |  | $ | 5,563 |  |  | $ | (4,549 | ) |  | $ | 5,563 |  |  | $ | 1,014 |
Unrealized gain (loss) on derivatives |  | 405 |  |  | 0 |  |  | 405 |  |  | (149 | ) |  | 256 |  |  | (1,091 | ) |  | 256 |  |  | (835 | )
Retirement obligation |  | 0 |  |  | (670 | ) |  | 670 |  |  | (268 | ) |  | 402 |  |  | (22,803 | ) |  | 402 |  |  | (22,401 | )
Total |  | $ | 10,407 |  |  | $ | 684 |  |  | $ | 9,723 |  |  | $ | (3,502 | ) |  | $ | 6,221 |  |  | $ | (28,443 | ) |  | $ | 6,221 |  |  | $ | (22,222 | )
Other Accumulated Comprehensive income reclassified from AOCI | The following table presents the activity reclassified from accumulated other comprehensive income into income during the three and six month periods ended June 30, 2018 and 2017, respectively:
|  | Amount reclassified from accumulated other comprehensive income (1) |  |
|  | Three months ended |  | Six months ended |  |
|  | June 30, |  | June 30, |  |
(Dollars in thousands) |  | 2018 |  | 2017 |  | 2018 |  | 2017 |  | Affected Line Item in the Consolidated Statements of Income
Realized gain (loss) on securities available-for-sale |  | $ | (30 | ) |  | $ | 838 |  |  | $ | (30 | ) |  | $ | 1,354 |  |  | Net gain (loss) on sales of investments securities
Defined benefit pension plan |  |  |  |  |  |  |  |
Amortization of prior service cost (2) |  | 103 |  |  | 104 |  |  | 206 |  |  | 207 |  |  | Other noninterest expense (2018) Salaries and employee benefits (2017)
Recognized net actuarial loss (2) |  | (555 | ) |  | (439 | ) |  | (1,077 | ) |  | (877 | ) |  | Other noninterest expense (2018) Salaries and employee benefits (2017)
Defined benefit pension plan total |  | (452 | ) |  | (335 | ) |  | (871 | ) |  | (670 | ) |  |
Total reclassifications for the period, before tax |  | $ | (482 | ) |  | $ | 503 |  |  | $ | (901 | ) |  | $ | 684 |  |  |
(1) Negative amounts are reductions to net income. (2) Included in the computation of net periodic pension cost (see Note 12 - Employee Benefit Plans for additional details).

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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