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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2018
Accumulated Comprehensive Loss [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the three months ended March 31, 2018 and 2017 (in thousands):
 
 
 
Three months ended March 31, 2018
 
Three months ended March 31, 2017
  
 
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
 
$
(327
 
$
(12,623
 
$
(12,950
 
$
(171
 
$
(11,406
 
$
(11,577
Other comprehensive income (loss) before reclassifications
 
 
(1,316
 
 
517
 
 
 
(799
 
 
62
 
 
 
(210
 
 
(148
Amounts reclassified from accumulated other comprehensive loss
 
 
117
 
 
 
308
 
 
 
425
 
 
 
(18
 
 
260
 
 
 
242
 
Net current period other comprehensive income (loss)
 
 
(1,199
 
 
825
 
 
 
(374
 
 
44
 
 
 
50
 
 
 
94
 
Ending balance
 
$
(1,526
 
$
(11,798
 
$
(13,324
 
$
(127
 
$
(11,356
 
$
(11,483
 
(1)
Amounts in parentheses indicate debits on the Consolidated Balance Sheets.
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss for the three months ended March 31, 2018 and 2017 (in thousands):
 
 
 
Amount reclassified from accumulated other
comprehensive loss(1)
Details about accumulated other
comprehensive loss components
 
For the
three months
ended
March 31,
2018
 
For the
three months
ended
March 31,
2017
 
Affected line item in the consolidated
statement of operations
Realized (gains) losses on sale of securities
 
$
148
 
 
$
(27
 
 
Net realized (gains) losses on
  investment securities
 
  
 
 
(31
 
 
9
 
 
 
Provision for income tax expense
 
  
 
$
117
 
 
$
(18
 
 
Net of tax
 
Amortization of estimated defined benefit pension plan loss
 
$
390
 
 
$
395
 
 
 
Other expense
 
  
 
 
(82
 
 
(135
 
 
Provision for income taxes
 
  
 
$
308
 
 
$
260
 
 
 
Net of tax
 
Total reclassifications for the period
 
$
425
 
 
$
242
 
 
 
Net income
 
 
(1)
Amounts in parentheses indicate credits.