XML 69 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Tax Effects on Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Tax Effects of Components of Other Comprehensive Income (Loss)
The following tables present the tax effects of the components of other comprehensive income (loss) for the years ended December 31:
(dollars in thousands)
Pre-Tax
Amount

Tax (Expense)
Benefit

Net of Tax
Amount

2015
 
 
 
Net change in unrealized gains on securities available-for-sale
$
(663
)
$
232

$
(431
)
Net available-for-sale securities losses reclassified into earnings
34

(12
)
22

Adjustment to funded status of employee benefit plans
(3,551
)
1,336

(2,215
)
Other Comprehensive Income (Loss)
$
(4,180
)
$
1,556

$
(2,624
)
2014
 
 
 
Net change in unrealized losses on securities available-for-sale
$
11,825

$
(4,139
)
$
7,686

Net available-for-sale securities gains reclassified into earnings
(41
)
15

(26
)
Adjustment to funded status of employee benefit plans
(13,394
)
4,595

(8,799
)
Other Comprehensive Income (Loss)
$
(1,610
)
$
471

$
(1,139
)
2013
 
 
 
Net change in unrealized gains on securities available-for-sale
$
(16,928
)
$
5,925

$
(11,003
)
Net available-for-sale securities gains reclassified into earnings
(5
)
2

(3
)
Adjustment to funded status of employee benefit plans
18,299

(6,405
)
11,894

Other Comprehensive Income (Loss)
$
1,366

$
(478
)
$
888