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Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2017
Comprehensive Income Net Of Tax [Abstract]  
Schedule of Other Comprehensive Income

The following table represents the details of other comprehensive income for the three month periods ended March 31, 2017 and 2016.

 

 

Three Months Ended March 31, 2017

 

(In Thousands of Dollars)

Pre-tax

 

 

Tax

 

 

After-Tax

 

Unrealized holding gains on available-for-sale securities during the period

$

375

 

 

$

(132

)

 

$

243

 

Reclassification adjustment for (gains) included in net income (1)

 

(13

)

 

 

4

 

 

 

(9

)

Net unrealized gains on available-for-sale securities

$

362

 

 

$

(128

)

 

$

234

 

 

 

 

Three Months Ended March 31, 2016

 

(In Thousands of Dollars)

Pre-tax

 

 

Tax

 

 

After-Tax

 

Unrealized holding gains on available-for-sale securities during the period

$

3,357

 

 

$

(1,175

)

 

$

2,182

 

Reclassification adjustment for (gains) losses included in net income (1)

 

0

 

 

 

0

 

 

 

0

 

Net unrealized gains on available-for-sale securities

$

3,357

 

 

$

(1,175

)

 

$

2,182

 

 

 

(1)

Pre-tax reclassification adjustments relating to available-for-sale securities are reported in security gains and the tax impact is included in income tax expense on the consolidated statements of income.