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Reclassification Adjustments Out of Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2016
Reclassification Adjustments Out of Other Comprehensive Income (Loss) [Abstract] |
Reclassification Adjustments Out of Other Comprehensive Income (Loss) |
Note 7. | Reclassification Adjustments Out of Other Comprehensive Income (Loss)
The following table summarizes the reclassification adjustments out of accumulated other comprehensive income (loss) (in thousands):
Detail About Accumulated Other Comprehensive Income (Loss) Components |  | Amount reclassified from accumulated other comprehensive income (loss) |  | Affected line item in the consolidated statement of comprehensive income (loss)
|  | Three months ended |  |
|  | September 30, 2016 |  |  | September 30, 2015 |  |
Securities: |  |  |  |  |  |  |
Gains on available for sale securities |  | $ | - |  |  | $ | (3 | ) | Net securities gains
Amortization of unrealized gains and losses related to securities transfer |  |  | 267 |  |  |  | 328 |  | Interest income
Tax benefit |  |  | (105 | ) |  |  | (127 | ) | Income tax expense
Net of tax |  | $ | 162 |  |  | $ | 198 |  |
Pension and other benefits: |  |  |  |  |  |  |  |  |
Amortization of net losses |  | $ | 565 |  |  | $ | 566 |  | Salaries and employee benefits
Amortization of prior service costs |  |  | (46 | ) |  |  | (15 | ) | Salaries and employee benefits
Tax benefit |  |  | (202 | ) |  |  | (214 | ) | Income tax expense
Net of tax |  | $ | 317 |  |  | $ | 337 |  |
Total reclassifications during the period, net of tax |  | $ | 479 |  |  | $ | 535 |  |
Detail About Accumulated Other Comprehensive Income (Loss) Components |  | Amount reclassified from accumulated other comprehensive income (loss) |  | Affected line item in the consolidated statement of comprehensive income (loss)
|  | Nine months ended |  |
|  | September 30, 2016 |  |  | September 30, 2015 |  |
Securities: |  |  |  |  |  |  |
Gains on available for sale securities |  | $ | (30 | ) |  |  | (43 | ) | Net securities gains
Amortization of unrealized gains and losses related to securities transfer |  |  | 843 |  |  |  | 999 |  | Interest income
Tax benefit |  |  | (317 | ) |  |  | (372 | ) | Income tax expense
Net of tax |  | $ | 496 |  |  | $ | 584 |  |
Pension and other benefits: |  |  |  |  |  |  |  |  |
Amortization of net losses |  | $ | 1,595 |  |  | $ | 1,697 |  | Salaries and employee benefits
Amortization of prior service costs |  |  | (51 | ) |  |  | (24 | ) | Salaries and employee benefits
Tax benefit |  |  | (601 | ) |  |  | (652 | ) | Income tax expense
Net of tax |  | $ | 943 |  |  | $ | 1,021 |  |
Total reclassifications during the period, net of tax |  | $ | 1,439 |  |  | $ | 1,605 |  |

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