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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2016
OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of other comprehensive income (loss) components and related income tax effects |
|  | Three Months Ended |
(In thousands) |  | March 31, 2016 |  |  | March 31, 2015 |
Unrealized holding gains on available for sale securities |  | $ | 9,740 |  |  | $ | 4,915 |
Reclassification adjustment for (gains) losses realized in income |  |  | (66 | ) |  |  | 10 |
Income tax effect |  |  | (3,917 | ) |  |  | (1,959 | )
Net change in unrealized gains on available for sale securities |  |  | 5,757 |  |  |  | 2,966 |
Reclassification adjustment for amortization realized in income |  |  | 94 |  |  |  | 88 |
Income tax effect |  |  | (33 | ) |  |  | (34 | )
Net change in post-retirement obligation |  |  | 61 |  |  |  | 54 |
Change in fair value of derivatives used for cash flow hedges |  |  | (2,023 | ) |  |  | (815 | )
Reclassification adjustment for losses realized in income |  |  | 250 |  |  |  | 134 |
Income tax effect |  |  | 720 |  |  |  | 261 |
Net change in unrealized loss on cash flow hedges |  |  | (1,053 | ) |  |  | (420 | )
Total |  | $ | 4,765 |  |  | $ | 2,600 |
Schedule of the accumulated other comprehensive income balances, net of income tax |
|  | Balance as of |  |  |  |  |  | Balance as of |
|  | December 31, |  |  | Current Period |  |  | March 31, |
(In thousands) |  | 2015 |  |  | Change |  |  | 2016 |
Unrealized (losses) gains on available for sale securities |  | $ | (4,741 | ) |  | $ | 5,757 |  |  | $ | 1,016 |
Unrealized (losses) gains on pension benefits |  |  | (4,111 | ) |  |  | 61 |  |  |  | (4,050 | )
Unrealized losses on cash flow hedges |  |  | (770 | ) |  |  | (1,053 | ) |  |  | (1,823 | )
Total |  | $ | (9,622 | ) |  | $ | 4,765 |  |  | $ | (4,857 | )
Schedule of reclassifications out of accumulated other comprehensive income |
|  |  |  |  |  |  |  | Affected Line Item
|  | Three Months Ended |  |  | in the Consolidated
(In thousands) |  | March 31, 2016 |  |  | March 31, 2015 |  |  | Statements of Income
Realized gains (losses) on sale of available for sale securities |  | $ | 66 |  |  | $ | (10 | ) |  | Net securities losses
Income tax (expense) benefit |  |  | (27 | ) |  |  | 4 |  |  | Income tax expense
Net of income tax |  | $ | 39 |  |  | $ | (6 | ) |  |
Amortization of defined benefit pension plan and the defined benefit plan component of the SERP: |  |  |  |  |  |  |  |  |  |
Prior service credit (cost) |  | $ | 19 |  |  | $ | 20 |  |  | Salaries and employee benefits
Transition obligation |  |  | (7 | ) |  |  | (7 | ) |  | Salaries and employee benefits
Actuarial losses |  |  | (106 | ) |  |  | (101 | ) |  | Salaries and employee benefits
|  | $ | (94 | ) |  | $ | (88 | ) |  |
Income tax benefit |  |  | 38 |  |  |  | 34 |  |  | Income tax expense
Net of income tax |  | $ | (56 | ) |  | $ | (54 | ) |  |
Realized losses on cash flow hedges |  | $ | (250 | ) |  | $ | (134 | ) |  | Interest expense
Income tax benefit |  |  | 101 |  |  |  | 52 |  |  | Income tax expense
Net of income tax |  | $ | (149 | ) |  | $ | (82 | ) |  |
Total reclassifications, net of income tax |  | $ | (166 | ) |  | $ | (142 | ) |  |

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