XML 43 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tax Effects on Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
TAX EFFECTS ON OTHER COMPREHENSIVE INCOME (LOSS)
TAX EFFECTS ON 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

2017
 
 
 
 
 
Net change in unrealized gains on securities available-for-sale
$
(1,275
)
 
$
448

 
$
(827
)
Net available-for-sale securities losses (gains) reclassified into earnings
(3,000
)
 
1,054

 
(1,946
)
Adjustment to funded status of employee benefit plans
(1,992
)
 
122

 
(1,870
)
Other Comprehensive Income (Loss)
$
(6,267
)
 
$
1,624

 
$
(4,643
)
2016
 
 
 
 
 
Net change in unrealized gains on securities available-for-sale
$
(2,899
)
 
$
1,006

 
$
(1,893
)
Net available-for-sale securities losses reclassified into earnings
—

 
—

 
—

Adjustment to funded status of employee benefit plans
6,974

 
(2,408
)
 
4,566

Other Comprehensive Income (Loss)
$
4,075

 
$
(1,402
)
 
$
2,673

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

 
$
(431
)
Net available-for-sale securities gains 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
)