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Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 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 December 31, 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
(37
)




(1,093
)

2,404


1,274

Amounts reclassified from accumulated other comprehensive income
(1,736
)




928


(198
)

(1,006
)
Period change
(1,773
)



(165
)

2,206


268

Balance at December 31, 2015
$
12,325


$


$
(2,347
)

$
(11,340
)

$
(1,362
)




















Balance at December 31, 2013
$
1,566


$
(1,847
)

$
(501
)

$
(5,628
)

$
(6,410
)
Other comprehensive income before reclassifications
14,860


1,847


(2,599
)

(7,580
)

6,528

Amounts reclassified from accumulated other comprehensive income
(2,328
)




918


(338
)

(1,748
)
Period change
12,532


1,847


(1,681
)

(7,918
)

4,780

Balance at December 31, 2014
$
14,098


$


$
(2,182
)

$
(13,546
)

$
(1,630
)



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 twelve months ended December 31, 2015, 2014 and 2013:

Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Year Ended December 31,


Details about Accumulated Other Comprehensive Income (Loss) Components
2015

2014

2013

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







Realized securities gains reclassified into income
$
2,670


$
3,581


$
487


Other income - net realized gains on sales of available for sale securities
Related income tax expense
(934
)

(1,253
)

(170
)

Income tax expense

$
1,736


$
2,328


$
317











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







Interest rate contracts
$
(1,427
)

$
(1,411
)

$
(935
)

Interest expense - subordinated debentures and term loans
Related income tax benefit
499


493


327


Income tax expense

$
(928
)

$
(918
)

$
(608
)










Unrealized gains (losses) on defined benefit plans







Amortization of net loss and prior service costs
$
305


$
520


$
(1,765
)

Other expenses - salaries and employee benefits
Related income tax benefit (expense)
(107
)

(182
)

618


Income tax expense

$
198


$
338


$
(1,147
)










Total reclassifications for the period, net of tax
$
1,006


$
1,748


(1,438
)




(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 4. 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 13. DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES.