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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods indicated: 
 
 
Three Months Ended September 30,
 
 
Unrealized holding gains (losses) on AFS
 
Unrealized holding gains (losses) on SERP
 
Unrealized holding gains (losses) on junior subordinated debt
 
Impairment loss on securities
 
Total
 
 
(in thousands)
Balance, June 30, 2019
 
$
19,709

 
$
357

 
$
6,171

 
$
144

 
$
26,381

Other comprehensive income (loss) before reclassifications
 
11,014

 
(18
)
 
598

 

 
11,594

Amounts reclassified from AOCI
 
(2,232
)
 

 

 
(144
)
 
(2,376
)
Net current-period other comprehensive income (loss)
 
8,782

 
(18
)
 
598

 
(144
)
 
9,218

Balance, September 30, 2019
 
$
28,491

 
$
339

 
$
6,769

 
$

 
$
35,599

 
 
 
 
 
 
 
 
 
 
 
Balance, June 30, 2018
 
$
(61,859
)
 
$
446

 
$
9,954

 
$
144

 
$
(51,315
)
Other comprehensive (loss) income before reclassifications
 
(22,462
)
 
(12
)
 
(2,028
)
 

 
(24,502
)
Amounts reclassified from AOCI
 
5,454

 

 

 

 
5,454

Net current-period other comprehensive (loss) income
 
(17,008
)
 
(12
)
 
(2,028
)
 

 
(19,048
)
Balance, September 30, 2018
 
$
(78,867
)
 
$
434

 
$
7,926

 
$
144

 
$
(70,363
)

 
 
Nine Months Ended September 30,
 
 
Unrealized holding gains (losses) on AFS
 
Unrealized holding gains (losses) on SERP
 
Unrealized holding gains (losses) on junior subordinated debt
 
Impairment loss on securities
 
Total
 
 
(in thousands)
Balance, December 31, 2018
 
$
(47,591
)
 
$
392

 
$
13,433

 
$
144

 
$
(33,622
)
Other comprehensive income (loss) before reclassifications
 
78,314

 
(53
)
 
(6,664
)
 

 
71,597

Amounts reclassified from AOCI
 
(2,232
)
 

 

 
(144
)
 
(2,376
)
Net current-period other comprehensive income (loss)
 
76,082

 
(53
)
 
(6,664
)
 
(144
)
 
69,221

Balance, September 30, 2019
 
$
28,491

 
$
339

 
$
6,769

 
$

 
$
35,599

 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2017
 
$
(10,026
)
 
$
385

 
$
6,352

 
$
144

 
$
(3,145
)
Balance, January 1, 2018 (1)
 
(12,556
)
 
469

 
7,740

 
144

 
(4,203
)
Other comprehensive (loss) income before reclassifications
 
(71,765
)
 
(35
)
 
186

 

 
(71,614
)
Amounts reclassified from AOCI
 
5,454

 

 

 

 
5,454

Net current-period other comprehensive (loss) income
 
(66,311
)
 
(35
)
 
186

 

 
(66,160
)
Balance, September 30, 2018
 
$
(78,867
)
 
$
434

 
$
7,926

 
$
144

 
$
(70,363
)
(1)
As adjusted for adoption of ASU 2016-01 and ASU 2018-02. The cumulative effect of adoption of this guidance at January 1, 2018 resulted in an increase to retained earnings of $1.1 million and a corresponding decrease to accumulated other comprehensive income.
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income -02. The cumulative effect of adoption of this guidance at