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Accumulated Other Comprehensive Income (Loss)
 9 Months Ended
Sep. 30, 2015
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
 
The following table summarizes the changes in the balances of each component of accumulated other comprehensive income (loss), net of tax, as of September 30, 2015 and 2014:

 
Accumulated Other Comprehensive Income (Loss)
 
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Securities Available for Sale for which a Portion of Other-Than-Temporary Impairment has been Recognized in Income
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Defined Benefit Plans
 
Total
Balance at December 31, 2014
$
14,098

 


 
$
(2,182
)
 
$
(13,546
)
 
$
(1,630
)
Other comprehensive income before reclassifications
117

 


 
(1,468
)
 


 
(1,351
)
Amounts reclassified from accumulated other comprehensive income
(1,331
)
 


 
698

 


 
(633
)
Period change
(1,214
)
 
—

 
(770
)
 
—

 
(1,984
)
Balance at September 30, 2015
$
12,884

 
$
—

 
$
(2,952
)
 
$
(13,546
)
 
$
(3,614
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2013
$
1,566

 
$
(1,847
)
 
$
(501
)
 
$
(5,628
)
 
$
(6,410
)
Other comprehensive income before reclassifications
11,338

 
1,701

 
(1,645
)
 


 
11,394

Amounts reclassified from accumulated other comprehensive income
(1,518
)
 


 
684

 


 
(834
)
Period change
9,820

 
1,701

 
(961
)
 
—

 
10,560

Balance at September 30, 2014
$
11,386

 
$
(146
)
 
$
(1,462
)
 
$
(5,628
)
 
$
4,150



The following table presents the reclassification adjustments out of accumulated other comprehensive income (loss) that were included in net income in the Consolidated Condensed Statements of Income for the three and nine months ended September 30, 2015 and 2014:

 
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Three Months Ended September 30,
 
 
Details about Accumulated Other Comprehensive Income (Loss)Components
 
2015
 
2014
 
Affected Line Item in the Statements of Income
Unrealized gains (losses) on available for sale securities (1)
 
 
 
 
 
 
Realized securities gains (losses) reclassified into income
 
$
1,115

 
$
910

 
Other income - net realized gains on sales of available for sale securities
Related income tax expense
 
(390
)
 
(318
)
 
Income tax expense
 
 
$
725

 
$
592

 
 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges (2)
 
 
 
 
 
 
Interest rate contracts
 
$
(362
)
 
$
(356
)
 
Interest expense - subordinated debentures and term loans
Related income tax benefit
 
127

 
124

 
Income tax expense
 
 
$
(235
)
 
$
(232
)
 
 
 
 
 
 
 
 
 
Total reclassifications for the period, net of tax
 
$
490

 
$
360

 
 




 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Nine Months Ended September 30,


Details about Accumulated Other Comprehensive Income (Loss)Components
 
2015

2014

Affected Line Item in the Statements of Income
Unrealized gains (losses) on available for sale securities (1)
 





Realized securities gains reclassified into income
 
$
2,047


$
2,335


Other income - net realized gains on sales of available for sale securities
Related income tax expense
 
(716
)

(817
)

Income tax expense

 
$
1,331


$
1,518




 





Unrealized gains (losses) on cash flow hedges (2)
 





Interest rate contracts
 
$
(1,074
)

$
(1,051
)

Interest expense - subordinated debentures and term loans
Related income tax benefit
 
376


367


Income tax expense

 
$
(698
)

$
(684
)



 





Total reclassifications for the period, net of tax
 
$
633


$
834




(1) For additional detail related to unrealized gains (losses) on available for sale securities and related amounts reclassified from accumulated other comprehensive income see NOTE 3. INVESTMENT SECURITIES.

(2) For additional detail related to unrealized gains (losses) on cash flow hedges and related amounts reclassified from accumulated other comprehensive income see NOTE 8. DERIVATIVE FINANCIAL INSTRUMENTS.