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OTHER COMPREHENSIVE INCOME (Tables) | 3 Months Ended
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Mar. 31, 2017
OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of other comprehensive income (loss) components and related income tax effects |
|  | Three Months Ended |
(In thousands) |  | March 31, 2017 |  |  | March 31, 2016 |
Unrealized holding gains on available for sale securities |  | $ | 1,616 |  |  | $ | 9,740 |
Reclassification adjustment for gains realized in income |  |  | - |  |  |  | (66 | )
Income tax effect |  |  | (606 | ) |  |  | (3,917 | )
Net change in unrealized gains on available for sale securities |  |  | 1,010 |  |  |  | 5,757 |
Reclassification adjustment for amortization realized in income |  |  | 114 |  |  |  | 94 |
Income tax effect |  |  | (17 | ) |  |  | (33 | )
Net change in post-retirement obligation |  |  | 97 |  |  |  | 61 |
Change in fair value of derivatives used for cash flow hedges |  |  | 25 |  |  |  | (2,023 | )
Reclassification adjustment for losses realized in income |  |  | 275 |  |  |  | 250 |
Income tax effect |  |  | (126 | ) |  |  | 720 |
Net change in unrealized gain (loss) on cash flow hedges |  |  | 174 |  |  |  | (1,053 | )
Other comprehensive income |  | $ | 1,281 |  |  | $ | 4,765 |
Schedule of the accumulated other comprehensive income balances, net of income tax |
|  |  |  |  | Other Comprehensive |  |  |  |
(In thousands) |  | December 31, 2016 |  |  | Income |  |  | March 31, 2017 |
Unrealized losses on available for sale securities |  | $ | (8,823 | ) |  | $ | 1,010 |  |  | $ | (7,813 | )
Unrealized losses on pension benefits |  |  | (4,741 | ) |  |  | 97 |  |  |  | (4,644 | )
Unrealized gains on cash flow hedges |  |  | 500 |  |  |  | 174 |  |  |  | 674 |
Accumulated other comprehensive loss |  | $ | (13,064 | ) |  | $ | 1,281 |  |  | $ | (11,783 | )
Schedule of reclassifications out of accumulated other comprehensive income |
|  | Three Months Ended |  |  | Affected Line Item in the
(In thousands) |  | March 31, 2017 |  |  | March 31, 2016 |  |  | Consolidated Statements of Income
Realized gains on sale of available for sale securities |  | $ | - |  |  | $ | 66 |  |  | Net securities gains
Amortization of defined benefit pension plan and defined benefit plan component of the SERP: |  |  |  |  |  |  |  |  |  |
Prior service credit |  |  | 19 |  |  |  | 19 |  |  | Salaries and employee benefits
Transition obligation |  |  | (7 | ) |  |  | (7 | ) |  | Salaries and employee benefits
Actuarial losses |  |  | (126 | ) |  |  | (106 | ) |  | Salaries and employee benefits
Realized losses on cash flow hedges |  |  | (275 | ) |  |  | (250 | ) |  | Interest expense
Total reclassifications, before income tax |  | $ | (389 | ) |  | $ | (278 | ) |  |
Income tax benefit |  |  | 159 |  |  |  | 112 |  |  | Income tax expense
Total reclassifications, net of income tax |  | $ | (230 | ) |  | $ | (166 | ) |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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