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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Related Tax Effects Allocated to Other Comprehensive Income and Accumulated Other Comprehensive Income (Loss) |
|  | Three months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 debt securities |  | $ | 30,977 |  |  | $ | 2 |  |  | $ | 30,975 |  |  | $ | (6,685) |  |  | $ | 24,290 |  |  | $ | 39,401 |  |  | $ | 24,290 |  |  |  |  | $ | 63,691 |
Retirement obligation |  | 0 |  |  | (457) |  |  | 457 |  |  | (104) |  |  | 353 |  |  | (27,613) |  |  | 353 |  |  |  |  | (27,260) |
Total |  | $ | 30,977 |  |  | $ | (455) |  |  | $ | 31,432 |  |  | $ | (6,789) |  |  | $ | 24,643 |  |  | $ | 11,788 |  |  | $ | 24,643 |  |  |  |  | $ | 36,431 |
|  | Three months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 debt securities |  | $ | 31,144 |  |  | $ | (37) |  |  | $ | 31,181 |  |  | $ | (6,671) |  |  | $ | 24,510 |  |  | $ | 12,810 |  |  | $ | 24,510 |  |  |  |  | $ | 37,320 |
Unrealized gain (loss) on derivatives |  | 94 |  |  | 0 |  |  | 94 |  |  | (22) |  |  | 72 |  |  | (145) |  |  | 72 |  |  |  |  | (73) |
Retirement obligation |  | 0 |  |  | (320) |  |  | 320 |  |  | (74) |  |  | 246 |  |  | (32,300) |  |  | 246 |  |  |  |  | (32,054) |
Total |  | $ | 31,238 |  |  | $ | (357) |  |  | $ | 31,595 |  |  | $ | (6,767) |  |  | $ | 24,828 |  |  | $ | (19,635) |  |  | $ | 24,828 |  |  |  |  | $ | 5,193 |
|  | Six months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 debt securities |  | $ | 28,543 |  |  | $ | (57) |  |  | $ | 28,600 |  |  | $ | (6,173) |  |  | $ | 22,427 |  |  | $ | 41,264 |  |  | $ | 22,427 |  |  |  |  | $ | 63,691 |
Retirement obligation |  | 0 |  |  | (882) |  |  | 882 |  |  | (201) |  |  | 681 |  |  | (27,941) |  |  | 681 |  |  |  |  | (27,260) |
Total |  | $ | 28,543 |  |  | $ | (939) |  |  | $ | 29,482 |  |  | $ | (6,374) |  |  | $ | 23,108 |  |  | $ | 13,323 |  |  | $ | 23,108 |  |  |  |  | $ | 36,431 |
|  | Six months ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 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 |  | Cumulative effect of new standard |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | 60,869 |  |  | $ | (215) |  |  | $ | 61,084 |  |  | $ | (13,069) |  |  | $ | 48,015 |  |  | $ | (11,601) |  |  | $ | 48,015 |  |  | $ | 906 |  |  | $ | 37,320 |
Unrealized gain (loss) on derivatives |  | 187 |  |  | 0 |  |  | 187 |  |  | (43) |  |  | 144 |  |  | (217) |  |  | 144 |  |  | 0 |  |  | (73) |
Retirement obligation |  | 0 |  |  | (695) |  |  | 695 |  |  | (159) |  |  | 536 |  |  | (32,590) |  |  | 536 |  |  | 0 |  |  | (32,054) |
Total |  | $ | 61,056 |  |  | $ | (910) |  |  | $ | 61,966 |  |  | $ | (13,271) |  |  | $ | 48,695 |  |  | $ | (44,408) |  |  | $ | 48,695 |  |  | $ | 906 |  |  | $ | 5,193 |
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, 2020 and 2019, respectively:
|  | Amount reclassified from accumulated other comprehensive income (loss) |  |  |  |  |  |  |  |
|  | Three months ended |  |  |  | Six months ended |  |  |  |
|  | June 30, |  |  |  | June 30, |  |  |  |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019 |  | Affected Line Item in the Consolidated Statements of Income
Realized gain (loss) on securities available-for-sale |  | $ | 2 |  |  | $ | (37) |  |  | $ | (57) |  |  | $ | (215) |  |  | Net gain (loss) on sales of investments securities
Defined benefit pension plan |  |  |  |  |  |  |  |  |  |
Amortization of prior service cost (1) |  | 102 |  |  | 106 |  |  | 202 |  |  | 206 |  |  | Other noninterest expense
Recognized net actuarial loss (1) |  | (559) |  |  | (426) |  |  | (1,084) |  |  | (901) |  |  | Other noninterest expense
Defined benefit pension plan total |  | (457) |  |  | (320) |  |  | (882) |  |  | (695) |  |  |
Total reclassifications for the period, before tax |  | $ | (455) |  |  | $ | (357) |  |  | $ | (939) |  |  | $ | (910) |  |  |
(1) Included in the computation of net periodic pension cost (see Note 13 - 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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