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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 16: Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income, included in stockholders’ equity, are as follows:





 

 

 

 

 



 

 

 

 

 



2016

 

2015

Net unrealized gain (loss) on securities available for sale

$

(1,009)

 

$

3,311 

Net unrealized loss on securities available for sale for which a portion of an other-than-temporary impairment has been recognized in income

 

(866)

 

 

(905)

Net unrealized loss on derivative used for cash flow hedges

 

 -

 

 

(1)

Net unrealized gain (loss) relating to defined benefit plan liability

 

30 

 

 

(32)



 

(1,845)

 

 

2,373 

Tax expense

 

(591)

 

 

883 

Net of tax amount

$

(1,254)

 

$

1,490 





The following table presents the reclassification adjustments out of accumulated other comprehensive income (loss) that were included in net income in the Consolidated Statement of Income for the years ended December 31, 2016, 2015 and 2014.





 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

Amount Reclassified from Accumulated Other Comprehensive Income For the Year Ended December 31,

 

 

Details about Accumulated Other Comprehensive Income Components

 

2016

 

2015

 

2014

 

Affected Line Item in the Statements of Income

Unrealized gains on available for sale securities

 

 

 

 

 

 

 

 

 

 

 

Realized securities gains reclassified into income

 

$

1,023 

 

$

436 

 

$

313 

 

Net realized gains on sale of available for sale securities

Related income tax expense

 

 

(348)

 

 

(148)

 

 

(106)

 

Income tax expense

Total reclassifications for the period, net of tax

 

$

675 

 

$

288 

 

$

207