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Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2018
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, 2018 and 2017:
 
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, 2017
$
8,970

 
$
(1,125
)
 
$
(10,753
)
 
$
(2,908
)
Other comprehensive income before reclassifications
(20,268
)
 
874

 


 
(19,394
)
Amounts reclassified from accumulated other comprehensive income
(2,157
)
 
217

 


 
(1,940
)
Period change
(22,425
)
 
1,091

 
—

 
(21,334
)
Reclassification adjustment under ASU 2018-02
1,932

 
(242
)
 
(2,316
)
 
(626
)
Balance at June 30, 2018
$
(11,523
)
 
$
(276
)
 
$
(13,069
)
 
$
(24,868
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
$
1,035

 
$
(1,774
)
 
$
(12,842
)
 
$
(13,581
)
Other comprehensive income before reclassifications
15,741

 
(239
)
 


 
15,502

Amounts reclassified from accumulated other comprehensive income
(757
)
 
337

 
(117
)
 
(537
)
Period change
14,984

 
98

 
(117
)
 
14,965

Balance at June 30, 2017
$
16,019

 
$
(1,676
)
 
$
(12,959
)
 
$
1,384





The following tables present 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, 2018 and 2017.
 
 
Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Three Months Ended June 30,
 
 
Details about Accumulated Other Comprehensive Income (Loss)Components
 
2018
 
2017
 
Affected Line Item in the Statements of Income
Unrealized gains (losses) on available for sale securities (1)
 
 
 
 
 
 
Realized securities gains reclassified into income
 
$
1,122

 
$
567

 
Other income - net realized gains on sales of available for sale securities
Related income tax expense
 
(236
)
 
(198
)
 
Income tax expense
 
 
$
886

 
$
369

 
 
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges (2)
 
 
 
 
 
 
Interest rate contracts
 
$
(105
)
 
$
(251
)
 
Interest expense - subordinated debentures and term loans
Related income tax benefit
 
22

 
88

 
Income tax expense
 
 
$
(83
)
 
$
(163
)
 
 
 
 
 
 
 
 
 
Unrealized gains (losses) on defined benefit plans
 
 
 
 
 
 
Amortization of prior service costs
 


 
$
89

 
Other expenses - salaries and employee benefits
Related income tax expense
 


 
(31
)
 
Income tax expense
 
 
$
—

 
$
58

 
 
 
 
 
 
 
 
 
Total reclassifications for the period, net of tax
 
$
803

 
$
264

 
 

 
 
 
 
 
 
 

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


Details about Accumulated Other Comprehensive Income (Loss)Components
 
2018

2017

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





Realized securities gains reclassified into income
 
$
2,731


$
1,165


Other income - net realized gains on sales of available for sale securities
Related income tax expense
 
(574
)

(408
)

Income tax expense

 
$
2,157


$
757




 





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





Interest rate contracts
 
$
(275
)

$
(519
)

Interest expense - subordinated debentures and term loans
Related income tax benefit
 
58


182


Income tax expense

 
$
(217
)

$
(337
)



 





Unrealized gains (losses) on defined benefit plans
 





Amortization of net loss and prior service costs
 



$
180


Other expenses - salaries and employee benefits
Related income tax expense
 



(63
)

Income tax expense

 
$
—


$
117




 





Total reclassifications for the period, net of tax
 
$
1,940


$
537



(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 of these Notes to Consolidated Condensed Financial Statements.
(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 of these Notes to Consolidated Condensed Financial Statements.