Accumulated Other Comprehensive Income (Loss) (''AOCI'')

3 Months Ended

Mar. 31, 2017

Accumulated Other Comprehensive Income (Loss) ("AOCI")

Accumulated Other Comprehensive Income (Loss) ("AOCI")

3) Accumulated Other Comprehensive Income (Loss) (“AOCI”)

The following table reflects the changes in AOCI by component for the periods indicated:

`	Three Months Ended March 31, 2017 and 2016
			Unamortized
			Unrealized
	Unrealized		Gain on
	Gains (Losses) on		Available-
	Available-		for-Sale		Defined
	for-Sale		Securities		Benefit
	Securities		Reclassified		Pension
	and I/O		to Held-to-		Plan
	Strips(1)		Maturity		Items		Total
	(Dollars in thousands)
Beginning balance January 1, 2017, net of taxes	$	(540)	$	336	$	(7,710)	$	(7,914)
Other comprehensive income (loss) before reclassification, net of taxes		490		—		(7)		483
Amounts reclassified from other comprehensive income (loss), net of taxes		4		(8)		30		26
Net current period other comprehensive income (loss), net of taxes		494		(8)		23		509
Ending balance March 31, 2017, net of taxes	$	(46)	$	328	$	(7,687)	$	(7,405)
Beginning balance January 1, 2016, net of taxes	$	1,090	$	403	$	(7,713)	$	(6,220)
Other comprehensive income before reclassification, net of taxes		2,807		—		—		2,807
Amounts reclassified from other comprehensive income (loss), net of taxes		(105)		(8)		28		(85)
Net current period other comprehensive income (loss), net of taxes		2,702		(8)		28		2,722
Ending balance March 31, 2016, net of taxes	$	3,792	$	395	$	(7,685)	$	(3,498)

	Amounts Reclassified from
	AOCI(1)
	Three Months Ended
	March 31,				Affected Line Item Where
Details About AOCI Components	2017		2016		Net Income is Presented
	(Dollars in thousands)
Unrealized (loss) gains on available-for-sale securities and I/O strips	$	(6)	$	180	Gain on sales of securities
		2		(75)	Income tax expense
		(4)		105	Net of tax
Amortization of unrealized gain on securities available-
for-sale that were reclassified to securities held-to-maturity		13		14	Interest income on taxable securities
		(5)		(6)	Income tax expense
		8		8	Net of tax
Amortization of defined benefit pension plan items(1)
Prior transition obligation		18		13
Actuarial losses		(69)		(60)
		(51)		(47)	Income before income tax
		21		19	Income tax benefit
		(30)		(28)	Net of tax
Total reclassification for the year	$	(26)	$	85

(1) This AOCI component is included in the computation of net periodic benefit cost (see Note 8—Benefit Plans) and includes split-dollar life insurance benefit plan.