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Supplemental Comprehensive Income Disclosures (Tables)
 9 Months Ended
Sep. 30, 2015
Supplemental Comprehensive Income Disclosures [Abstract]  
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 Nine Months Ended September 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
$
12,510

 
$
(4,377
)
 
$
8,133

 
$
16,863

 
$
(5,902
)
 
$
10,961

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

 
(81
)
 
(50
)
 
18

 
(32
)
Total unrealized gains on securities
12,385

 
(4,333
)
 
8,052

 
16,813

 
(5,884
)
 
10,929

Unrealized gains (losses) on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains (losses) on derivatives arising during the period
2,172

 
(760
)
 
1,412

 
(27
)
 
9

 
(18
)
Reclassification adjustment for (gains) losses on derivatives included in net income
(6
)
 
2

 
(4
)
 
1

 
—

 
1

Total unrealized (losses) gains on derivatives
2,166

 
(758
)
 
1,408

 
(26
)
 
9

 
(17
)
Total other comprehensive income
$
14,551

 
$
(5,091
)
 
$
9,460

 
$
16,787

 
$
(5,875
)
 
$
10,912


 
For the Three Months Ended September 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 (losses) on securities:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains (losses) on securities arising during the period
$
6,344

 
$
(2,221
)
 
$
4,123

 
$
(5,544
)
 
$
1,938

 
$
(3,606
)
Reclassification adjustment for gains on securities included in net income
—

 
—

 
—

 
(48
)
 
17

 
(31
)
Total unrealized gains (losses) on securities
6,344

 
(2,221
)
 
4,123

 
(5,592
)
 
1,955

 
(3,637
)
Unrealized gains (losses) on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains (losses) on derivatives arising during the period
1,504

 
(526
)
 
978

 
(27
)
 
9

 
(18
)
Reclassification adjustment for losses on derivatives included in net income
—

 
—

 
—

 
1

 
—

 
1

Total unrealized gains on derivatives
1,504

 
(526
)
 
978

 
(26
)
 
9

 
(17
)
Total other comprehensive income (loss)
$
7,848

 
$
(2,747
)
 
$
5,101

 
$
(5,618
)
 
$
1,964

 
$
(3,654
)
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table details the change in components of OCI for the nine months ended September 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
8,133

—

1,412

9,545

 
10,961

—

(18
)
10,943

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

(4
)
(85
)
 
(32
)
—

1

(31
)
Net other comprehensive income during the period
8,052

—

1,408

9,460

 
10,929

—

(17
)
10,912

Balance at September 30
$
3,177

$
76

$
1,708

$
4,961

 
$
(9,939
)
$
280

$
(17
)
$
(9,676
)