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Supplemental Comprehensive Income Disclosures
 6 Months Ended
Jun. 30, 2017
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 (losses) 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,
 
2017
 
2016
 
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
$
4,245

 
$
(1,486
)
 
$
2,759

 
$
13,872

 
$
(4,855
)
 
$
9,017

Reclassification adjustment for gains on securities included in net income
(603
)
 
211

 
(392
)
 
(28
)
 
10

 
(18
)
Total unrealized gains on securities
3,642

 
(1,275
)
 
2,367

 
13,844

 
(4,845
)
 
8,999

Unrealized (losses) gains on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding (losses) gains on derivatives arising during the period
(582
)
 
204

 
(378
)
 
2,094

 
(733
)
 
1,361

Reclassification adjustment for losses (gains) on derivatives included in net income
73

 
(26
)
 
47

 
(41
)
 
14

 
(27
)
Total unrealized (losses) gains on derivatives
(509
)
 
178

 
(331
)
 
2,053

 
(719
)
 
1,334

Total other comprehensive income
$
3,133

 
$
(1,097
)
 
$
2,036

 
$
15,897

 
$
(5,564
)
 
$
10,333


 
For the Three Months Ended June 30,
 
2017
 
2016
 
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
$
1,702

 
$
(596
)
 
$
1,106

 
$
3,802

 
$
(1,331
)
 
$
2,471

Reclassification adjustment for losses (gains) on securities included in net income
49

 
(17
)
 
32

 
(28
)
 
10

 
(18
)
Total unrealized gains on securities
1,751

 
(613
)
 
1,138

 
3,774

 
(1,321
)
 
2,453

Unrealized (losses) gains on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Unrealized holding (losses) gains on derivatives arising during the period
(66
)
 
23

 
(43
)
 
359

 
(126
)
 
233

Reclassification adjustment for gains on derivatives included in net income
(5
)
 
2

 
(3
)
 
(26
)
 
9

 
(17
)
Total unrealized (losses) gains on derivatives
(71
)
 
25

 
(46
)
 
333

 
(117
)
 
216

Total other comprehensive income
$
1,680

 
$
(588
)
 
$
1,092

 
$
4,107

 
$
(1,438
)
 
$
2,669


 
The following table details the change in components of OCI for the six months ended June 30:
 
2017
 
2016
 
Securities Available for Sale
Post-Retirement Obligation
Derivatives
Accumulated Other Comprehensive Income (Loss)
 
Securities Available for Sale
Post-Retirement Obligation
Derivatives
Accumulated Other Comprehensive Income (Loss)
 
(dollars in thousands)
Balance at December 31
$
(7,455
)
$
225

$
203

$
(7,027
)
 
$
(2,956
)
$
10

$
560

$
(2,386
)
Other comprehensive income before reclassification adjustment
2,759

—

(378
)
2,381

 
9,017

—

1,361

10,378

Amounts reclassified from accumulated other comprehensive (loss) income
(392
)
—

47

(345
)
 
(18
)
—

(27
)
(45
)
Net other comprehensive income during the period
2,367

—

(331
)
2,036

 
8,999

—

1,334

10,333

Balance at June 30
$
(5,088
)
$
225

$
(128
)
$
(4,991
)
 
$
6,043

$
10

$
1,894

$
7,947