Components of Other Comprehensive Income/(Loss)

9 Months Ended

Sep. 30, 2016

Disclosure Text Block [Abstract]

Components of Other Comprehensive Income/(Loss) [Text Block]

Note 8 – Components of Other Comprehensive Income/(loss)

The following table provides the changes in accumulated other comprehensive income/(loss) by component, net of tax, for the three and nine months ended September 30, 2016 and 2015:
(Dollars in thousands)			SecuritiesAFS	Cash FlowHedges		Pension and Post-retirement Plans		Total
Balance as of July 1, 2016		$	58,591	$	4,691	$	(215,616)	$	(152,334)
	Net unrealized gains/(losses)		(7,887)		(1,211)		-		(9,098)
	Amounts reclassified from AOCI		-		(359)		963		604
	Other comprehensive income/(loss)		(7,887)		(1,570)		963		(8,494)
Balance as of September 30, 2016		$	50,704	$	3,121	$	(214,653)	$	(160,828)
Balance as of January 1, 2016		$	3,394	$	-	$	(217,586)	$	(214,192)
	Net unrealized gains/(losses)		48,330		4,228		-		52,558
	Amounts reclassified from AOCI		(1,020)		(1,107)		2,933		806
	Other comprehensive income/(loss)		47,310		3,121		2,933		53,364
Balance as of September 30, 2016		$	50,704	$	3,121	$	(214,653)	$	(160,828)
(Dollars in thousands)
Balance as of July 1, 2015		$	16,485	$	-	$	(204,733)	$	(188,248)
	Net unrealized gains/(losses)		15,427		-		-		15,427
	Amounts reclassified from AOCI		-		-		(3,855)		(3,855)
	Other comprehensive income/(loss)		15,427		-		(3,855)		11,572
Balance as of September 30, 2015		$	31,912	$	-	$	(208,588)	$	(176,676)
Balance as of January 1, 2015		$	18,581	$	-	$	(206,827)	$	(188,246)
	Net unrealized gains/(losses)		13,331		-		-		13,331
	Amounts reclassified from AOCI		-		-		(1,761)		(1,761)
	Other comprehensive income/(loss)		13,331		-		(1,761)		11,570
Balance as of September 30, 2015		$	31,912	$	-	$	(208,588)	$	(176,676)

Reclassifications from AOCI, and related tax effects, were as follows:
(Dollars in thousands)		Three Months Ended September 30				Nine Months EndedSeptember 30
Details about AOCI		2016		2015		2016		2015		Affected line item in the statement where net income is presented
Securities AFS:
	Realized (gains)/losses on securities AFS	$	-	$	-	$	(1,654)	$	-	Debt securities gains/(losses), net
	Tax expense/(benefit)		-		-		634		-	Provision/(benefit) for income taxes
			-		-		(1,020)		-
Cash flow hedges:
	Realized (gains)/losses on cash flow hedges		(582)		-		(1,795)		-	Interest and fees on loans
	Tax expense/(benefit)		223		-		688		-	Provision/(benefit) for income taxes
			(359)		-		(1,107)		-
Pension and Postretirement Plans:
	Amortization of prior service cost, transition asset/obligation, and net actuarial gain/(loss)		1,561		(6,266)		4,756		(2,854)	Employee compensation, incentives, and benefits
	Tax expense/(benefit)		(598)		2,411		(1,823)		1,093	Provision/(benefit) for income taxes
			963		(3,855)		2,933		(1,761)
Total reclassification from AOCI		$	604	$	(3,855)	$	806	$	(1,761)