XML 77 R18.htm IDEA: XBRL DOCUMENT v3.19.3
Accumulated Other Comprehensive (Loss) Income
9 Months Ended
Sep. 30, 2019
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, 2018$(11,221) $81  $(17,276) $(28,416) 
Adjustment to initially apply ASU No. 2017-12 for derivatives (1)—  83  —  83  
Other comprehensive income (loss)6,157  (421) 589  6,325  
Balance, September 30, 2019$(5,064) $(257) $(16,687) $(22,008) 
Balance, December 31, 2017$(4,061) $ $(13,719) $(17,771) 
Adjustment to initially apply ASU No. 2016-01 for equity securities measured at fair value(433) —  —  (433) 
Adjustment to initially apply ASU No. 2018-02 for reclassification of stranded net tax charges(968)  (2,955) (3,921) 
Other comprehensive (loss) income(7,411) 373  499  (6,539) 
Balance, September 30, 2018$(12,873) $384  $(16,175) $(28,664) 
(1) See Note 1, "Summary of Significant Accounting Policies - Accounting Pronouncements Adopted in 2019" for additional information.