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Other Comprehensive Income
6 Months Ended
Jun. 30, 2017
Comprehensive Income Net Of Tax [Abstract]  
Other Comprehensive Income

Other Comprehensive Income:

The following table represents the details of other comprehensive income for the three and six month periods ended June 30, 2017 and 2016.

 

 

Three Months Ended June 30, 2017

 

(In Thousands of Dollars)

Pre-tax

 

 

Tax

 

 

After-Tax

 

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

$

5,946

 

 

$

(2,081

)

 

$

3,865

 

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

 

14

 

 

 

(6

)

 

 

8

 

Net unrealized gains on available-for-sale securities

$

5,960

 

 

$

(2,087

)

 

$

3,873

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 2016

 

(In Thousands of Dollars)

Pre-tax

 

 

Tax

 

 

After-Tax

 

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

$

5,020

 

 

$

(1,759

)

 

$

3,261

 

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

 

(41

)

 

 

14

 

 

 

(27

)

Net unrealized gains on available-for-sale securities

$

4,979

 

 

$

(1,745

)

 

$

3,234

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2017

 

(In Thousands of Dollars)

Pre-tax

 

 

Tax

 

 

After-Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

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

$

6,321

 

 

$

(2,214

)

 

$

4,107

 

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

 

1

 

 

 

(1

)

 

 

0

 

Net other comprehensive income (loss)

$

6,322

 

 

$

(2,215

)

 

$

4,107

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended June 30, 2016

 

(In Thousands of Dollars)

Pre-tax

 

 

Tax

 

 

After-Tax

 

 

 

 

 

 

 

 

 

 

 

 

 

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

$

8,377

 

 

$

(2,934

)

 

$

5,443

 

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

 

(41

)

 

 

14

 

 

 

(27

)

Net unrealized gains on available-for-sale securities

$

8,336

 

 

$

(2,920

)

 

$

5,416

 

 

 

 

(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.