Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2017

Equity [Abstract]

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss is presented in the tables below (in thousands). All amounts are shown net of tax, which is calculated using a combined federal and state income tax rate approximating 37%.

	Accumulated Other Comprehensive Income (Loss)
				Unrealized
				Gains (Losses) on
	Defined Benefit			Securities
	Pension Plans			Available-for-Sale			Total
Balance at December 31, 2015	$	(4,759	)	$	927		$	(3,832	)
Other comprehensive income before reclassifications	—			7,301			7,301
Amounts reclassified from other comprehensive loss	—			(2,215		)	(2,215		)
	—			5,086			5,086
Balance at September 30, 2016	$	(4,759	)	$	6,013		$	1,254
Balance at December 31, 2016	$	(4,660	)	$	(2,352	)	$	(7,012	)
Other comprehensive income before reclassifications	—			5,933			5,933
Amounts reclassified from other comprehensive loss	—			(2,698		)	(2,698		)
	—			3,235			3,235
Balance at September 30, 2017	$	(4,660	)	$	883		$	(3,777	)

	Amount reclassified from Other Comprehensive Loss
	Three months ended					Nine months ended						Affected line item
	September 30,					September 30,						in the Statements
	2017		2016			2017			2016			of Income
Securities available-for-sale:
Net securities gains reclassified into earnings	$	—	$	(2,668	)	$	(4,276	)	$	(3,513	)	Security gains (losses)
Related income tax expense	—		985			1,578			1,298			Income tax expense
Net effect on accumulated other comprehensive loss	$	—	$	(1,683	)	$	(2,698	)	$	(2,215	)