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Supplemental Comprehensive Income Disclosures (Tables)
 6 Months Ended
Jun. 30, 2016
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 Six Months Ended June 30,
 
2016
 
2015
 
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
$
13,872

 
$
(4,855
)
 
$
9,017

 
$
6,166

 
$
(2,156
)
 
$
4,010

Reclassification adjustment for gains on securities included in net income
(28
)
 
10

 
(18
)
 
(125
)
 
44

 
(81
)
Total unrealized gains on securities
13,844

 
(4,845
)
 
8,999

 
6,041

 
(2,112
)
 
3,929

Unrealized gains on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains on derivatives arising during the period
2,094

 
(733
)
 
1,361

 
668

 
(234
)
 
434

Reclassification adjustment for gains on derivatives included in net income
(41
)
 
14

 
(27
)
 
(6
)
 
2

 
(4
)
Total unrealized gains on derivatives
2,053

 
(719
)
 
1,334

 
662

 
(232
)
 
430

Total other comprehensive income
$
15,897

 
$
(5,564
)
 
$
10,333

 
$
6,703

 
$
(2,344
)
 
$
4,359


 
For the Three Months Ended June 30,
 
2016
 
2015
 
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
$
3,802

 
$
(1,331
)
 
$
2,471

 
$
(3,814
)
 
$
1,335

 
$
(2,479
)
Reclassification adjustment for gains on securities included in net income
(28
)
 
10

 
(18
)
 
(20
)
 
7

 
(13
)
Total unrealized gains (losses) on securities
3,774

 
(1,321
)
 
2,453

 
(3,834
)
 
1,342

 
(2,492
)
Unrealized gains (losses) on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding gains (losses) on derivatives arising during the period
359

 
(126
)
 
233

 
(527
)
 
184

 
(343
)
Reclassification adjustment for gains on derivatives included in net income
(26
)
 
9

 
(17
)
 
(11
)
 
4

 
(7
)
Total unrealized gains (losses) on derivatives
333

 
(117
)
 
216

 
(538
)
 
188

 
(350
)
Total other comprehensive income (loss)
$
4,107

 
$
(1,438
)
 
$
2,669

 
$
(4,372
)
 
$
1,530

 
$
(2,842
)
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table details the change in components of OCI for the six months ended June 30:
 
2016
 
2015
 
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
$
(2,956
)
$
10

$
560

$
(2,386
)
 
$
(4,875
)
$
76

$
300

$
(4,499
)
Other comprehensive income before reclassification adjustment
9,017

—

1,361

10,378

 
4,010

—

434

4,444

Amounts reclassified from accumulated other comprehensive (loss) income
(18
)
—

(27
)
(45
)
 
(81
)
—

(4
)
(85
)
Net other comprehensive income during the period
8,999

—

1,334

10,333

 
3,929

—

430

4,359

Balance at June 30
$
6,043

$
10

$
1,894

$
7,947

 
$
(946
)
$
76

$
730

$
(140
)