Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2016

Balances in Accumulated Other Comprehensive Income (Loss)

The balances in accumulated other comprehensive income (loss) are shown in the following table (dollars in thousands):

	Net Unrealized Gains (Losses) on Securities			Pension and Post-retirement Benefit Plans			Accumulated Other Comprehensive Income (Loss)
Balance January 1, 2015	$	45		$	(966	)	$	(921	)
Change in net unrealized holding gains on securities, before reclassification, net of tax expense of $46		90			—			90
Reclassification for previously unrealized net gains recognized in income, net of tax expense of $14		(28	)		—			(28	)
Net gain on pension and postretirement plans, net of tax expense of $42		—			83			83
Balance December 31, 2015		107			(883	)		(776	)
Change in net unrealized holding losses on securities, before reclassification, net of tax benefit of $175		(340	)		—			(340	)
Reclassification for previously unrealized net gains recognized in income, net of tax expense of $148		(287	)		—			(287	)
Net gain on pension and postretirement plans, net of tax expense of $87		—			168			168
Balance at December 31, 2016	$	(520	)	$	(715	)	$	(1,235	)

Reclassification of Unrealized Gains and Impairments on Securities and Pension and Postemployment Related Costs

Reclassification for previously unrealized gains and impairments on securities and pension and postemployment related costs are reported in the consolidated statements of income as follows:

	Accumulated Other Comprehensive Income (Loss) Reclassification for the Year Ended December 31, 2016
(Dollars in thousands)	Holding gains (losses) on securities			Pension and postemployment costs
Net gains on sales of securities available-for-securities	$	435		$	—
Salaries and employee benefits		—			(77	)
Tax (expense) benefit		(148	)		26
Impact on net income	$	287		$	(51	)

	Accumulated Other Comprehensive Income (Loss) Reclassification for the Year Ended December 31, 2015
(Dollars in thousands)	Holding gains (losses) on securities			Pension and postemployment costs
Net gains on sale of securities available-for-securities	$	42		$	—
Salaries and employee benefits		—			(76	)
Tax (expense) benefit		(14	)		29
Impact on net income	$	28		$	(47	)