Reclassifications Out Of Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2016

Reclassifications Out Of Accumulated Other Comprehensive Income [Abstract]

Reclassifications Out Of Accumulated Other Comprehensive Income

Note 10: Reclassifications Out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications out of Accumulated Other Comprehensive Income for the nine months ended September 30, 2016 and 2015.


		Amount Reclassified from
		Accumulated Other
		Comprehensive Income

		Nine Months			Nine Months
		Ended			Ended		Affected Line Item in the
Details about Accumulated		September 30,			September 30,		Statement Where
Other Comprehensive Income		2016			2015		Net Income is Presented


Realized gains and losses on
available-for-sale securities	$	4,489		$	1,206		Net securities gains
Tax (expense) or benefit		(1,571	)		(422	)	Provision for income taxes
Net of tax	$	2,918		$	784		Net income

Amortization of prior service cost
and actuarial (loss) gain for
supplemental executive retirement plan	$	(21	)	$	(28	)	Salaries and benefits
Tax (expense) or benefit		7			9		Provision for income taxes
Net of tax	$	(14	)	$	(19	)	Net income

Total reclassification for the period	$	2,904		$	765