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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Related Tax Effects Allocated to Other Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | The related tax effects allocated to other comprehensive income and reclassifications out of accumulated other comprehensive income (loss) are as follows:
|  | Three months ended June 30, 2021
|  | 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 |  | $ | 15,316 |  |  | $ | (265) |  |  | $ | 15,581 |  |  | $ | (3,363) |  |  | $ | 12,218 |  |  | $ | 42,608 |  |  | $ | 12,218 |  |  |  |  | $ | 54,826 |
Retirement obligation |  | 0 |  |  | (539) |  |  | 539 |  |  | (123) |  |  | 416 |  |  | (24,507) |  |  | 416 |  |  |  |  | (24,091) |
Total |  | $ | 15,316 |  |  | $ | (804) |  |  | $ | 16,120 |  |  | $ | (3,486) |  |  | $ | 12,634 |  |  | $ | 18,101 |  |  | $ | 12,634 |  |  |  |  | $ | 30,735 |
|  | 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 |
|  | Six months ended June 30, 2021
|  | 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 |  | $ | (24,342) |  |  | $ | (431) |  |  | $ | (23,911) |  |  | $ | 5,161 |  |  | $ | (18,750) |  |  | $ | 73,576 |  |  | $ | (18,750) |  |  |  |  | $ | 54,826 |
Retirement obligation |  | 0 |  |  | (1,064) |  |  | 1,064 |  |  | (243) |  |  | 821 |  |  | (24,912) |  |  | 821 |  |  |  |  | (24,091) |
Total |  | $ | (24,342) |  |  | $ | (1,495) |  |  | $ | (22,847) |  |  | $ | 4,918 |  |  | $ | (17,929) |  |  | $ | 48,664 |  |  | $ | (17,929) |  |  |  |  | $ | 30,735 |
|  | 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 |
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, 2021 and 2020, respectively:
|  | Amount reclassified from accumulated other comprehensive income (loss) |  |
|  | Three months ended |  | Six months ended |  |
|  | June 30, |  | June 30, |  |
(Dollars in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020 |  | Affected Line Item in the Consolidated Statements of Income
Realized gain (loss) on securities available-for-sale |  | $ | (265) |  |  | $ | 2 |  |  | $ | (431) |  |  | $ | (57) |  |  | Net gains (losses) on sales of investments securities
Defined benefit pension plan |  |  |  |  |  |  |  |
Amortization of prior service cost (1) |  | 102 |  |  | 102 |  |  | 202 |  |  | 202 |  |  | Other noninterest expense
Recognized net actuarial loss (1) |  | (641) |  |  | (559) |  |  | (1,266) |  |  | (1,084) |  |  | Other noninterest expense
Defined benefit pension plan total |  | (539) |  |  | (457) |  |  | (1,064) |  |  | (882) |  |  |
Total reclassifications for the period, before tax |  | $ | (804) |  |  | $ | (455) |  |  | $ | (1,495) |  |  | $ | (939) |  |  |
(1) Included in the computation of net periodic pension cost (see Note 13 - Employee Benefit Plans for additional details).

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