XML 28 R17.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
The following table shows the components of accumulated other comprehensive (loss) income, net of taxes, for the periods presented:
(Dollars in thousands)
Net Unrealized
(Losses) Gains on
Available-for-Sale
Investment
Securities
 
Net Change
Related to
Derivatives Used for Cash Flow Hedges
 
Net Change
Related to
Defined Benefit
Pension Plans
 
Accumulated
Other
Comprehensive
(Loss) Income
Balance, December 31, 2016
$
(4,988
)
 
$
(141
)
 
$
(14,325
)
 
$
(19,454
)
Net Change
1,961

 
14

 
297

 
2,272

Balance, June 30, 2017
$
(3,027
)
 
$
(127
)
 
$
(14,028
)
 
$
(17,182
)
Balance, December 31, 2015
$
(592
)
 
$
(285
)
 
$
(15,831
)
 
$
(16,708
)
Net Change
2,499

 
(497
)
 
336

 
2,338

Balance, June 30, 2016
$
1,907

 
$
(782
)
 
$
(15,495
)
 
$
(14,370
)