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Supplemental Comprehensive Income Disclosures
 6 Months Ended
Jun. 30, 2015
Supplemental Comprehensive Income Disclosures [Abstract]  
Supplemental Comprehensive Income Disclosures
Supplemental Comprehensive Income Disclosures
The following table identifies the related tax effects allocated to each component of other comprehensive income (“OCI”) in the Condensed Consolidated Statements of Comprehensive Income. Reclassification adjustments related to securities available for sale are included in the "Net securities gains" line and reclassification adjustments related to losses on derivatives are included in the "Other operating expenses" line in the Condensed Consolidated Statements of Income.
 
For the Six Months Ended June 30,
 
2015
 
2014
 
Pretax Amount
 
Tax (Expense) Benefit
 
Net of Tax Amount
 
Pretax Amount
 
Tax (Expense) Benefit
 
Net of Tax Amount
 
(dollars in thousands)
Unrealized gains on securities:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains on securities arising during the period
$
6,166

 
$
(2,156
)
 
$
4,010

 
$
22,407

 
$
(7,840
)
 
$
14,567

Reclassification adjustment for gains on securities included in net income
(125
)
 
44

 
(81
)
 
(2
)
 
1

 
(1
)
Total unrealized gains on securities
6,041

 
(2,112
)
 
3,929

 
22,405

 
(7,839
)
 
14,566

Unrealized gains on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains on derivatives arising during the period
668

 
(234
)
 
434

 
—

 
—

 
—

Reclassification adjustment for gains on derivatives included in net income
(6
)
 
2

 
(4
)
 
—

 
—

 
—

Total unrealized losses on derivatives
662

 
(232
)
 
430

 
—

 
—

 
—

Total other comprehensive income
$
6,703

 
$
(2,344
)
 
$
4,359

 
$
22,405

 
$
(7,839
)
 
$
14,566


 
For the Three Months Ended June 30,
 
2015
 
2014
 
Pretax Amount
 
Tax (Expense) Benefit
 
Net of Tax Amount
 
Pretax Amount
 
Tax (Expense) Benefit
 
Net of Tax Amount
 
(dollars in thousands)
Unrealized (losses) gains on securities:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding (losses) gains on securities arising during the period
$
(3,814
)
 
$
1,335

 
$
(2,479
)
 
$
9,950

 
$
(3,479
)
 
$
6,471

Reclassification adjustment for gains on securities included in net income
(20
)
 
7

 
(13
)
 
(2
)
 
1

 
(1
)
Total unrealized (losses) gains on securities
(3,834
)
 
1,342

 
(2,492
)
 
9,948

 
(3,478
)
 
6,470

Unrealized losses on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding losses on derivatives arising during the period
(527
)
 
184

 
(343
)
 
—

 
—

 
—

Reclassification adjustment for gains on derivatives included in net income
(11
)
 
4

 
(7
)
 
—

 
—

 
—

Total unrealized losses on derivatives
(538
)
 
188

 
(350
)
 
—

 
—

 
—

Total other comprehensive (loss) income
$
(4,372
)
 
$
1,530

 
$
(2,842
)
 
$
9,948

 
$
(3,478
)
 
$
6,470


 
The following table details the change in components of OCI for the six months ended June 30:
 
2015
 
2014
 
Securities Available for Sale
Post-Retirement Obligation
Derivatives
Accumulated Other Comprehensive Income
 
Securities Available for Sale
Post-Retirement Obligation
Derivatives
Accumulated Other Comprehensive Income
 
(dollars in thousands)
Balance at December 31
$
(4,875
)
$
76

$
300

$
(4,499
)
 
$
(20,868
)
$
280

$
—

$
(20,588
)
Other comprehensive income before reclassification adjustment
4,010

—

434

4,444

 
14,567

—

—

14,567

Amounts reclassified from accumulated other comprehensive (loss) income
(81
)
—

(4
)
(85
)
 
(1
)
—

—

(1
)
Net other comprehensive income during the period
3,929

—

430

4,359

 
14,566

—

—

14,566

Balance at June 30
$
(946
)
$
76

$
730

$
(140
)
 
$
(6,302
)
$
280

$
—

$
(6,022
)