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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables) | 3 Months Ended
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Mar. 31, 2020
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME |
Schedule of other comprehensive income (loss) and related income tax effects |
|  | Three Months Ended
|  | March 31, |  | March 31,
(In thousands) |  | 2020 |  | 2019
Unrealized holding gains on available for sale securities |  | $ | 5,813 |  | $ | 5,531
Reclassification adjustments for losses realized in income |  |  | 15 |  |  | —
Income tax effect |  |  | (1,704) |  |  | (1,613)
Net change in unrealized gains on available for sale securities |  |  | 4,124 |  |  | 3,918
Reclassification adjustments for amortization realized in income |  |  | 138 |  |  | 128
Income tax effect |  |  | (40) |  |  | (38)
Net change in post-retirement obligation |  |  | 98 |  |  | 90
Change in fair value of derivatives used for cash flow hedges |  |  | (9,510) |  |  | (1,597)
Reclassification adjustments for gains realized in income |  |  | (110) |  |  | (556)
Income tax effect |  |  | 2,813 |  |  | 628
Net change in unrealized losses on cash flow hedges |  |  | (6,807) |  |  | (1,525)
Other comprehensive (loss) income |  | $ | (2,585) |  | $ | 2,483
Schedule of accumulated other comprehensive loss balances, net of income taxes |
|  |  |  |  | Other |  |  |
|  | December 31, |  | Comprehensive |  |  | March 31,
(In thousands) |  | 2019 |  | Income |  |  | 2020
Unrealized (losses) gains on available for sale securities |  | $ | (829) |  | $ | 4,124 |  | $ | 3,295
Unrealized (losses) gains on pension benefits |  |  | (6,775) |  |  | 98 |  |  | (6,677)
Unrealized losses on cash flow hedges |  |  | (737) |  |  | (6,807) |  |  | (7,544)
Accumulated other comprehensive loss, net of income taxes |  | $ | (8,341) |  | $ | (2,585) |  | $ | (10,926)
Schedule of reclassifications out of accumulated other comprehensive (loss) income |
|  | Three Months Ended |  |  | Affected Line Item
|  | March 31, |  | March 31, |  |  | in the Consolidated
(In thousands) |  | 2020 |  | 2019 |  |  | Statements of Income
Realized losses on sale of available for sale securities |  | $ | (15) |  | $ | — |  |  | Net securities gains (losses)
Amortization of defined benefit pension plan and defined benefit plan component of the SERP: |  |  |  |  |  |  |  |  |
Prior service credit |  |  | 19 |  |  | 19 |  |  | Other operating expenses
Actuarial losses |  |  | (157) |  |  | (148) |  |  | Other operating expenses
Realized gains on cash flow hedges |  |  | 110 |  |  | 556 |  |  | Interest expense
Total reclassifications, before income tax |  | $ | (43) |  | $ | 427 |  |  |
Income tax expense (benefit) |  |  | 13 |  |  | (125) |  |  | Income tax expense
Total reclassifications, net of income tax |  | $ | (30) |  | $ | 302 |  |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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