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Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2017
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Comprehensive Income (Loss) | The following table presents the components of other comprehensive income for the three-month period ended March 31, 2017 and 2016:
Schedule of Comprehensive Income
| Three Months Ended March 31,
|  |  | Tax |  |
| Before-Tax |  | (Expense) |  | Net-of-Tax
| Amount |  | Benefit |  | Amount
2017 |  |  |  |  |
Net Unrealized Securities Holding (Losses) Gains Arising During the Period | $ | 77 |  |  | $ | (30 | ) |  | $ | 47 |
Amortization of Net Retirement Plan Actuarial Loss | 178 |  |  | (69 | ) |  | 109 |
Accretion of Net Retirement Plan Prior Service Credit | (3 | ) |  | 1 |  |  | (2 | )
Other Comprehensive Income | $ | 252 |  |  | $ | (98 | ) |  | $ | 154 |
2016 |  |  |  |  |
Net Unrealized Securities Holding Gains Arising During the Period | $ | 4,010 |  |  | $ | (1,573 | ) |  | $ | 2,437 |
Amortization of Net Retirement Plan Actuarial Loss | 166 |  |  | (65 | ) |  | 101 |
Accretion of Net Retirement Plan Prior Service Credit | (3 | ) |  | 1 |  |  | (2 | )
Other Comprehensive Income | $ | 4,173 |  |  | $ | (1,637 | ) |  | $ | 2,536 |
Changes in Accumulated Other Comprehensive Income By Component | The following table presents the changes in accumulated other comprehensive income by component:
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
| Unrealized |  | Defined Benefit Plan Items |  |
| Gains and |  |  |  |  |  |
| Losses on |  |  |  | Net Prior |  |
| Available-for- |  | Net Gain |  | Service |  |
| Sale Securities |  | (Loss) |  | (Cost ) Credit |  | Total
For the Quarter-To-Date periods ended: |  |  |  |  |  |  |
December 31, 2016 | $ | (382 | ) |  | $ | (5,737 | ) |  | $ | (715 | ) |  | $ | (6,834 | )
Other comprehensive income or loss before reclassifications | 47 |  |  | — |  |  | — |  |  | 47 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 109 |  |  | (2 | ) |  | 107 |
Net current-period other comprehensive income | 47 |  |  | 109 |  |  | (2 | ) |  | 154 |
March 31, 2017 | $ | (335 | ) |  | $ | (5,628 | ) |  | $ | (717 | ) |  | $ | (6,680 | )
December 31, 2015 | $ | 629 |  |  | $ | (7,893 | ) |  | $ | (708 | ) |  | $ | (7,972 | )
Other comprehensive income or loss before reclassifications | 2,437 |  |  | — |  |  | — |  |  | 2,437 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 101 |  |  | (2 | ) |  | 99 |
Net current-period other comprehensive income | 2,437 |  |  | 101 |  |  | (2 | ) |  | 2,536 |
March 31, 2016 | $ | 3,066 |  |  | $ | (7,792 | ) |  | $ | (710 | ) |  | $ | (5,436 | )
(1) All amounts are net of tax. Amounts in parentheses indicate debits.
Reclassification out of Accumulated Other Comprehensive Income | The following table presents the reclassifications out of accumulated other comprehensive income:
Reclassifications Out of Accumulated Other Comprehensive Income (1)
|  | Amounts Reclassified |  |
Details about Accumulated Other |  | from Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Income (Loss) Components |  | Comprehensive Income |  | Where Net Income Is Presented
For the Quarter-to-date periods ended: |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | 3 |  | (2) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (178 | ) | (2) | Salaries and Employee Benefits
|  | (175 | ) |  | Total before Tax
|  | 68 |  |  | Provision for Income Taxes
|  | $ | (107 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (107 | ) |  | Net of Tax
March 31, 2016 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | 3 |  | (2) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | $ | (166 | ) | (2) | Salaries and Employee Benefits
|  | (163 | ) |  | Total before Tax
|  | 64 |  |  | Provision for Income Taxes
|  | $ | (99 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (99 | ) |  | Net of Tax
(1) Amounts in parentheses indicate debits to profit/loss. (2) These accumulated other comprehensive income components are included in the computation of net periodic pension cost.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e526-108580 + Details
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