Reclassification Adjustments Out of Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2020

9.	Reclassification Adjustments Out of Other Comprehensive Income (Loss)

The following table summarizes the reclassification adjustments out of AOCI:

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line Item in the Consolidated Statement of Comprehensive Income (Loss)
	Three Months Ended
(In thousands)	June 30, 2020			June 30, 2019
AFS securities:
Amortization of unrealized gains related to securities transfer	$	165		$	199		Interest income
Tax effect	$	(42	)	$	(50	)	Income tax (benefit)
Net of tax	$	123		$	149

Cash flow hedges:
Net unrealized losses (gains) on cash flow hedges reclassified to interest expense	$	81		$	(738	)	Interest expense
Tax effect	$	(20	)	$	185		Income tax (benefit) expense
Net of tax	$	61		$	(553	)

Pension and other benefits:
Amortization of net losses	$	358		$	633		Other noninterest expense
Amortization of prior service costs		23			24		Other noninterest expense
Tax effect	$	(96	)	$	(164	)	Income tax (benefit)
Net of tax	$	285		$	493

Total reclassifications, net of tax	$	469		$	89

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line item in the Consolidated Statement of Comprehensive Income (Loss)
	Six Months Ended
(In thousands)	June 30, 2020			June 30, 2019
AFS securities:
(Gains) losses on AFS securities	$	(3	)	$	99		Net securities (gains) losses
Amortization of unrealized gains related to securities transfer		338			366		Interest income
Tax effect	$	(84	)	$	(117	)	Income tax (benefit)
Net of tax	$	251		$	348

Cash flow hedges:
Net unrealized losses (gains) on cash flow hedges reclassified to interest expense	$	91		$	(1,537	)	Interest expense
Tax effect	$	(23	)	$	385		Income tax (benefit) expense
Net of tax	$	68		$	(1,152	)

Pension and other benefits:
Amortization of net losses	$	716		$	1,267		Other noninterest expense
Amortization of prior service costs		46			46		Other noninterest expense
Tax effect	$	(191	)	$	(328	)	Income tax (benefit)
Net of tax	$	571		$	985

Total reclassifications, net of tax	$	890		$	181