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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Dec. 31, 2019
ACCUMULATED OTHER COMPREHENSIVE LOSS |
Accumulated Other Comprehensive Loss | 21. ACCUMULATED OTHER COMPREHENSIVE LOSS The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the periods ending December 31, 2019, 2018, and 2017 (in thousands):
|  | YEAR ENDING DECEMBER 31, 2019 |  | YEAR ENDING DECEMBER 31, 2018 |  | YEAR ENDING DECEMBER 31, 2017
|  | Net |  |  |  |  |  |  |  | Net |  |  |  |  |  |  |  | Net |  |  |  |  |  |
|  | Unrealized |  |  |  |  |  |  |  | Unrealized |  |  |  |  |  |  |  | Unrealized |  |  |  |  |  |
|  | Gains and |  |  |  |  |  |  |  | Gains and |  |  |  |  |  |  |  | Gains and |  |  |  |  |  |
|  | Losses on |  | Defined |  |  |  |  | Losses on |  | Defined |  |  |  |  | Losses on |  | Defined |  |  |
|  | Investment |  | Benefit |  |  |  |  | Investment |  | Benefit |  |  |  |  | Investment |  | Benefit |  |  |
|  | Securities |  | Pension |  |  |  |  | Securities |  | Pension |  |  |  |  | Securities |  | Pension |  |  |
|  | AFS(1) |  | Items(1) |  | Total(1) |  | AFS(1) |  | Items(1) |  | Total(1) |  | AFS(1) |  | Items(1) |  | Total(1)
Beginning balance |  | $ | (1,409) |  | $ | (12,816) |  | $ | (14,225) |  | $ | (327) |  | $ | (12,623) |  | $ | (12,950) |  | $ | (171) |  | $ | (11,406) |  | $ | (11,577)
Reclassification of certain income tax effects from accumulated other comprehensive loss |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (53) |  |  | (2,078) |  |  | (2,131)
Other comprehensive income (loss) before reclassifications |  |  | 3,217 |  |  | (6,373) |  |  | (3,156) |  |  | (1,429) |  |  | (1,416) |  |  | (2,845) |  |  | (27) |  |  | 1,071 |  |  | 1,044
Amounts reclassified from accumulated other comprehensive loss |  |  | (93) |  |  | 1,303 |  |  | 1,210 |  |  | 347 |  |  | 1,223 |  |  | 1,570 |  |  | (76) |  |  | (210) |  |  | (286)
Net current period other comprehensive income (loss) |  |  | 3,124 |  |  | (5,070) |  |  | (1,946) |  |  | (1,082) |  |  | (193) |  |  | (1,275) |  |  | (156) |  |  | (1,217) |  |  | (1,373)
Ending balance |  | $ | 1,715 |  | $ | (17,886) |  | $ | (16,171) |  | $ | (1,409) |  | $ | (12,816) |  | $ | (14,225) |  | $ | (327) |  | $ | (12,623) |  | $ | (12,950)
| (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 periods ending December 31, 2019, 2018, and 2017 (in thousands):
|  | Amount reclassified from accumulated |  |
|  | other comprehensive loss(1) |  |
|  | YEAR ENDING |  | YEAR ENDING |  | YEAR ENDING |  | Affected line item in the
Details about accumulated other comprehensive loss components |  | DECEMBER 31, 2019 |  | DECEMBER 31, 2018 |  | DECEMBER 31, 2017 |  | statement of operations
Realized (gains) losses on sale of securities |  |  |  |  |  |  |  |  |  |  |
|  | $ | (118) |  | $ | 439 |  | $ | (115) |  | Net realized (gains) losses on investment securities
|  |  | 25 |  |  | (92) |  |  | 39 |  | Provision for income taxes
|  | $ | (93) |  | $ | 347 |  | $ | (76) |  | Net of tax
Amortization of estimated defined benefit pension plan loss(2) |  |  |  |  |  |  |  |  |  |  |
|  | $ | 1,649 |  | $ | 1,548 |  | $ | (318) |  | Other expense
|  |  | (346) |  |  | (325) |  |  | 108 |  | Provision for income taxes
|  | $ | 1,303 |  | $ | 1,223 |  | $ | (210) |  | Net of tax
Total reclassifications for the period |  | $ | 1,210 |  | $ | 1,570 |  | $ | (286) |  | Net income
| (1) |  | Amounts in parentheses indicate credits.
| (2) |  | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (see Note 18 for additional details).

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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