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Accumulated Other Comprehensive Loss
3 Months Ended
Mar. 31, 2016
Accumulated Comprehensive Loss [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

12. Accumulated Other Comprehensive Loss

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2016 and 2015 (in thousands):
 
 
 
 
 
 
 
 
Three months ended March 31, 2016
 
Three months ended March 31, 2015
  
 
Net Unrealized
Gains and (Losses)
on Investment
Securities AFS(1)
 
Defined
Benefit
Pension
Items(1)
 
Total(1)
 
Net Unrealized
Gains and (Losses)
on Investment
Securities AFS(1)
 
Defined
Benefit
Pension
Items(1)
 
Total(1)
Beginning balance
 
$
808
 
 
$
(8,363
 
$
(7,555
 
$
1,843
 
 
$
(8,745
 
$
(6,902
Other comprehensive income before reclassifications
 
 
736
 
 
 
333
 
 
 
1,069
 
 
 
229
 
 
 
432
 
 
 
661
 
Amounts reclassified from accumulated other comprehensive loss
 
 
(38
 
 
 
 
 
(38
 
 
 
 
 
 
 
 
 
Net current period other comprehensive income
 
 
698
 
 
 
333
 
 
 
1,031
 
 
 
229
 
 
 
432
 
 
 
661
 
Ending balance
 
$
1,506
 
 
$
(8,030
 
$
(6,524
 
$
2,072
 
 
$
(8,313
 
$
(6,241
 
(1)
Amounts in parentheses indicate debits on the Consolidated Balance Sheets.
The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss for the three months ended March 31, 2016 and 2015 (in thousands):
 
 
 
 
 
Amount reclassified from accumulated other
comprehensive loss(1)
 
Affected line item in the
statement of operations
Details about accumulated other comprehensive loss components
 
For the three
months ended
March 31,
2016
 
For the three
months ended
March 31,
2015
Unrealized gains and losses on sale of securities
 
 
  
 
 
 
  
 
 
 
  
 
  
 
$
(57
 
$
 
 
 
Net realized (gains) losses on
investment securities
 
  
 
 
19
 
 
 
 
 
 
Provision for income tax expense
 
  
 
$
(38
 
$
 
 
 
Net of tax
 
Total reclassifications for the period
 
$
(38
 
$
 
 
 
Net income
 
 
(1)
Amounts in parentheses indicate credits.