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Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Activity in Other Comprehensive Income (Loss)
The following tables present the activity in other comprehensive income (loss):
 
 
 
 
 
 
 
 
Three months ended March 31,
2019
 
2018
(Dollars in thousands)
Pre-tax Amounts
Income Taxes
Net of Tax
 
Pre-tax Amounts
Income Taxes
Net of Tax
Securities available for sale:
 
 
 
 
 
 
 
Changes in fair value of available for sale debt securities

$14,406


$3,385


$11,021

 

($13,613
)

($3,199
)

($10,414
)
Net gains on debt securities reclassified into earnings
—

—

—

 
—

—

—

Net change in fair value of available for sale debt securities
14,406

3,385

11,021

 
(13,613
)
(3,199
)
(10,414
)
Cash flow hedges:
 
 
 
 
 
 
 
Change in fair value of cash flow hedges
(546
)
(128
)
(418
)
 
803

91

712

Net cash flow hedge losses reclassified into earnings (1)
(31
)
(7
)
(24
)
 
231

54

177

Net change in fair value of cash flow hedges
(577
)
(135
)
(442
)
 
1,034

145

889

Defined benefit plan obligations:
 
 
 
 
 
 
 
Amortization of net actuarial losses (2)
300

70

230

 
476

112

364

Amortization of net prior service credits (2)
(4
)
(1
)
(3
)
 
(6
)
(2
)
(4
)
Net change in defined benefit plan obligations
296

69

227

 
470

110

360

Total other comprehensive income (loss)

$14,125


$3,319


$10,806

 

($12,109
)

($2,944
)

($9,165
)
(1)
The pre-tax amounts are included in interest expense on FHLB advances, interest expense on junior subordinated debentures and interest and fees on loans in the Unaudited Consolidated Statements of Income.
(2)
The pre-tax amounts are included in other expenses in the Unaudited Consolidated Statements of Income.
 
 
 
 
 
 
 
 
Components of Accumulated Other Comprehensive Income (Loss)
The following tables present the changes in accumulated other comprehensive income (loss) by component, net of tax:
(Dollars in thousands)
Net Unrealized (Losses) Gains on Available For Sale Debt Securities
 
Net Unrealized Gains (Losses) on Cash Flow Hedges
 
Defined Benefit Pension Plan Adjustment
 
Total
Balance at December 31, 2018

($16,762
)
 

$191

 

($11,738
)
 

($28,309
)
Other comprehensive income (loss) before reclassifications
11,021

 
(418
)
 
—

 
10,603

Amounts reclassified from accumulated other comprehensive income
—

 
(24
)
 
227

 
203

Net other comprehensive income (loss)
11,021

 
(442
)
 
227

 
10,806

Balance at March 31, 2019

($5,741
)
 

($251
)
 

($11,511
)
 

($17,503
)


(Dollars in thousands)
Net Unrealized Losses on Available For Sale Debt Securities
 
Net Unrealized (Losses) Gains on Cash Flow Hedges
 
Defined Benefit Pension Plan Adjustment
 
Total
Balance at December 31, 2017

($7,534
)
 

($428
)
 

($15,548
)
 

($23,510
)
Other comprehensive (loss) income before reclassifications
(10,414
)
 
712

 
—

 
(9,702
)
Amounts reclassified from accumulated other comprehensive income
—

 
177

 
360

 
537

Net other comprehensive (loss) income
(10,414
)
 
889

 
360

 
(9,165
)
Balance at March 31, 2018

($17,948
)
 

$461

 

($15,188
)
 

($32,675
)