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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2016
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 June 30, 2016 and 2015:
 
Accumulated Other Comprehensive Income (Loss)
 
Unrealized Gains (Losses) on Securities Available for Sale
 
Unrealized Gains (Losses) on Cash Flow Hedges
 
Unrealized Gains (Losses) on Defined Benefit Plans
 
Total
Balance at December 31, 2015
$
12,325

 
$
(2,347
)
 
$
(11,340
)
 
$
(1,362
)
Other comprehensive income before reclassifications
10,885

 
(1,798
)
 


 
9,087

Amounts reclassified from accumulated other comprehensive income
(1,107
)
 
417

 


 
(690
)
Period change
9,778

 
(1,381
)
 
—

 
8,397

Balance at June 30, 2016
$
22,103

 
$
(3,728
)
 
$
(11,340
)
 
$
7,035

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2014
$
14,098

 
$
(2,182
)
 
$
(13,546
)
 
$
(1,630
)
Other comprehensive income before reclassifications
(4,413
)
 
(304
)
 


 
(4,717
)
Amounts reclassified from accumulated other comprehensive income
(606
)
 
463

 


 
(143
)
Period change
(5,019
)
 
159

 
—

 
(4,860
)
Balance at June 30, 2015
$
9,079

 
$
(2,023
)
 
$
(13,546
)
 
$
(6,490
)

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 six months ended June 30, 2016 and 2015:
 
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Three Months Ended June 30,
 
 
Details about Accumulated Other Comprehensive Income (Loss)Components
 
2016
 
2015
 
Affected Line Item in the Statements of Income
Unrealized gains (losses) on available for sale securities (1)
 
 
 
 
 
 
Realized securities gains (losses) reclassified into income
 
$
706

 
$
(93
)
 
Other income - net realized gains on sales of available for sale securities
Related income tax expense
 
(247
)
 
33

 
Income tax expense
 
 
$
459

 
$
(60
)
 
 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges (2)
 
 
 
 
 
 
Interest rate contracts
 
$
(318
)
 
$
(358
)
 
Interest expense - subordinated debentures and term loans
Related income tax benefit
 
111

 
125

 
Income tax expense
 
 
$
(207
)
 
$
(233
)
 
 
 
 
 
 
 
 
 
Total reclassifications for the period, net of tax
 
$
252

 
$
(293
)
 
 

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


Details about Accumulated Other Comprehensive Income (Loss)Components
 
2016

2015

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





Realized securities gains reclassified into income
 
$
1,703


$
932


Other income - net realized gains on sales of available for sale securities
Related income tax expense
 
(596
)

(326
)

Income tax expense

 
$
1,107


$
606




 





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





Interest rate contracts
 
$
(642
)

$
(712
)

Interest expense - subordinated debentures and term loans
Related income tax benefit
 
225


249


Income tax expense

 
$
(417
)

$
(463
)



 





Total reclassifications for the period, net of tax
 
$
690


$
143




(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.