Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Components of Accumulated Other Comprehensive (Loss) Income, Net of Taxes

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 Derivative Used for Cash Flow Hedge			Net Change Related to Defined Benefit Pension Plan			Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2013	$	(1,472	)	$	—		$	(8,483	)	$	(9,955	)
Net Change		3,185			—			122			3,307
Balance, June 30, 2014	$	1,713		$	—		$	(8,361	)	$	(6,648	)
Balance, December 31, 2012	$	8,344		$	(1,241	)	$	(14,023	)	$	(6,920	)
Net Change		(7,884	)		1,241			334			(6,309	)
Balance, June 30, 2013	$	460		$	—		$	(13,689	)	$	(13,229	)

Amounts Reclassified Out of Each Component of Accumulated Comprehensive (Loss) Income

The following table illustrates the amounts reclassified out of each component of accumulated comprehensive (loss) income for the three and six months ended June 30, 2014 and 2013:

Details about Accumulated Other Comprehensive (Loss) Income Components	Amount Reclassified from Accumulated Other Comprehensive (Loss) Income												Affected Line Item in the Statement of Income
	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in thousands)	2014			2013			2014			2013
Net unrealized holding gains (losses) on available-for-sale investment securities:
	$	415		$	1,339		$	557		$	1,524		Net gain on sales of investment securities
		415			1,339			557			1,524		Total before tax
		(145	)		(468	)		(195	)		(533	)	Tax expense
	$	270		$	871		$	362		$	991		Net of tax
Cash flow hedge derivative:
	$	—		$	(1,866	)	$	—		$	(1,866	)	Net loss on interest rate swap
		—			(1,866	)		—			(1,866	)	Total before tax
		—			653			—			653		Tax benefit
	$	—		$	(1,213	)	$	—		$	(1,213	)	Net of tax
Defined benefit pension plans:
Amortization of net loss included in net periodic pension costs*	$	(167	)	$	(349	)	$	(331	)	$	(641	)
Accretion of prior service cost included in net periodic pension costs*		69			63			144			127
		(98	)		(286	)		(187	)		(514	)	Total before tax
		34			101			65			180		Tax benefit
	$	(64	)	$	(185	)	$	(122	)	$	(334	)	Net of tax

* These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. (See Note 7—Retirement Plans and Other Postretirement Benefits for additional details.)