Changes in Accumulated Other Comprehensive Income Balances

3 Months Ended

Mar. 31, 2016

Disclosure Text Block [Abstract]

Changes In Accumulated Other Comprehensive Income Balances

Note 8 – Changes in Accumulated Other Comprehensive Income Balances

The following table provides the changes in accumulated other comprehensive income by component, net of tax, for the three months ended March 31, 2016 and 2015:
(Dollars in thousands, unless otherwise noted)		Cash Flow Hedges		Securities Available-For-Sale		Pension and Post Retirement Plans		Total
Balance as of January 1, 2016		$	-	$	3,394	$	(217,586)	$	(214,192)
	Other comprehensive income before reclassifications, Net of tax expense of $2.4 million and $25.0 million for unrealized gain/(loss) on cash flow hedges and securities available-for-sale, respectively		3,839		40,180		-		44,019
	Amounts reclassified from accumulated other comprehensive income, Net of tax benefit of $.2 million and $.6 million for net (gain)/loss on cash flow hedges and securities available-for-sale, respectively, and tax expense of $.7 million for pension and post retirement plans		(374)		(1,020)		1,126		(268)
Net current period other comprehensive income, Net of tax expense of $2.2 million, $24.3 million and $.7 million for cash flow hedges, securities available-for-sale, and pension and post retirement plans, respectively			3,465		39,160		1,126		43,751
Balance as of March 31, 2016		$	3,465	$	42,554	$	(216,460)	$	(170,441)
Balance as of January 1, 2015		$	-	$	18,581	$	(206,827)	$	(188,246)
	Other comprehensive income before reclassifications, Net of tax expense of $11.3 million for unrealized gain/(loss) on securities available-for-sale		-		18,004		-		18,004
	Amounts reclassified from accumulated other comprehensive income, Net of tax expense of $.7 million for pension and post retirement plans		-		-		1,083		1,083
Net current period other comprehensive income, Net of tax expense of $11.3 million and $.7 million for unrealized gain/(loss) on securities available-for-sale and pension and post retirement plans, respectively			-		18,004		1,083		19,087
Balance as of March 31, 2015		$	-	$	36,585	$	(205,744)	$	(169,159)