XML 38 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Schedule of Preferred, Common and Treasury Stock
The following table details the progression in Peoples’ common shares and treasury stock during the six months ended June 30, 2016:
 
 
Common Shares
Treasury
Stock
Shares at December 31, 2015
18,931,200

586,686

Changes related to stock-based compensation awards:
 
 
Release of restricted common shares

13,892

Cancellation of restricted common shares
(7,312
)

Grant of restricted common shares

(53,000
)
Changes related to deferred compensation plan for Boards of Directors:
 
 
Purchase of treasury stock

3,981

Reissuance of treasury stock

(10,424
)
Common shares repurchased under share repurchase program

279,770

Common shares issued under dividend reinvestment plan
10,870


Common shares issued under compensation plan for Boards of Directors

(8,771
)
Common shares issued under employee stock purchase plan

(9,177
)
Shares at June 30, 2016
18,934,758

802,957

Schedule of Accumulated Other Comprehensive (Loss) Income
The following table details the change in the components of Peoples’ accumulated other comprehensive income (loss) for the six months ended June 30, 2016:
(Dollars in thousands)
Unrealized Gain on Securities
Unrecognized Net Pension and Postretirement Costs
Unrealized Loss on Cash Flow Hedge
Accumulated Other Comprehensive Income (Loss)
Balance, December 31, 2015
$
2,869

$
(3,228
)
$

$
(359
)
Reclassification adjustments to net income:
 
 
 


  Realized gain on sale of securities, net of tax
(561
)


(561
)
Other comprehensive income, net of reclassifications and tax
12,187

31

(164
)
12,054

Balance, June 30, 2016
$
14,495

$
(3,197
)
$
(164
)
$
11,134