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Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Other Comprehensive Income (Loss) | Note 8. Other Comprehensive Income (Loss) The following represents the reclassifications out of accumulated other comprehensive (loss) income for the periods presented:
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Affected Line item in the
Details about Accumulated Other |  | Amounts Reclassified from Accumulated |  | Amounts Reclassified from Accumulated |  | Statement Where Net Income is
Comprehensive Income Components |  | Other Comprehensive Income/(Loss) |  | Other Comprehensive Income/(Loss) |  | Presented
|  | (dollars in thousands) |  |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
|  | 2017 |  | 2016 |  | 2017 |  | 2016 |  |
Sale of securities available-for-sale |  | $ | - |  |  | $ | 4,131 |  |  | $ | 1,596 |  |  | $ | 4,234 |  |  | Net gains on sales of securities available for sale
|  |  | - |  |  |  | (1,640 | ) |  |  | (579 | ) |  |  | (1,682 | ) |  | Income tax expense
|  |  | - |  |  |  | 2,491 |  |  |  | 1,017 |  |  |  | 2,552 |  |  |
Amortization of pension plan net actuarial losses |  |  | (103 | ) |  |  | (204 | ) |  |  | (309 | ) |  |  | (306 | ) |  | Salaries and employee benefits
|  |  | 42 |  |  |  | 83 |  |  |  | 126 |  |  |  | 124 |  |  | Income tax benefit
|  |  | (61 | ) |  |  | (121 | ) |  |  | (183 | ) |  |  | (182 | ) |  |
Total reclassification |  | $ | (61 | ) |  | $ | 2,370 |  |  | $ | 834 |  |  | $ | 2,370 |  |  |
Accumulated other comprehensive (loss) income (net of tax) at September 30, 2017 and December 31, 2016 consisted of the following:
|  | September 30, |  | December 31,
|  | 2017 |  | 2016
|  | (dollars in thousands)
Securities available-for-sale |  | $ | 723 |  |  | $ | 933 |
Cash flow hedge |  |  | 97 |  |  |  | 52 |
Defined benefit pension and post-retirement plans |  |  | (3,649 | ) |  |  | (3,831 | )
Total accumulated other comprehensive loss |  | $ | (2,829 | ) |  | $ | (2,846 | )

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- References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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