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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss)  
Schedule of components of accumulated other comprehensive income (loss)

    

    

Unrealized Gains

    

    

and Losses

Gains and

on Securities

Losses on

Benefit

Available

Cash Flow

(Dollars in thousands)

Plans

for Sale

Hedges

Total

Balance at December 31, 2016

$

(6,195)

$

(1,708)

$

(308)

$

(8,211)

Other comprehensive loss before reclassifications

 

(365)

 

(2,157)

 

(13)

 

(2,535)

Amounts reclassified from accumulated other comprehensive income (loss)

 

562

 

(413)

 

170

 

319

Net comprehensive income (loss)

 

197

 

(2,570)

 

157

 

(2,216)

Balance at December 31, 2017

 

(5,998)

 

(4,278)

 

(151)

 

(10,427)

Other comprehensive loss before reclassifications

 

382

 

(13,479)

 

33

 

(13,064)

Amounts reclassified from accumulated other comprehensive income (loss)

 

926

 

510

 

121

 

1,557

Net comprehensive income (loss)

 

1,308

 

(12,969)

 

154

 

(11,507)

AOCI reclassification to retained earnings from the adoption of ASU 2018-02

(1,760)

 

(1,147)

 

(40)

 

(2,947)

Balance at December 31, 2018

 

(6,450)

 

(18,394)

 

(37)

 

(24,881)

Other comprehensive income (loss) before reclassifications

 

20

 

28,245

 

(10,447)

 

17,818

Amounts reclassified from accumulated other comprehensive income

 

6,281

 

2,071

 

(272)

 

8,080

Net comprehensive income (loss)

 

6,301

 

30,316

 

(10,719)

 

25,898

Balance at December 31, 2019

$

(149)

$

11,922

$

(10,756)

$

1,017

Schedule of reclassifications out of accumulated other comprehensive income (loss), net of tax

Amount Reclassified from Accumulated

(Dollars in thousands)

For the Years Ended December 31,

Accumulated Other Comprehensive Income (Loss) Component

    

2019

    

2018

    

2017

    

Income Statement
Line Item Affected

Gains (losses) on cash flow hedges:

Interest rate contracts

$

(349)

$

155

$

275

 

Interest expense

77

 

(34)

(105)

 

Provision for income taxes

(272)

 

121

170

 

Net income

(Gains) losses on sales of available for sale securities:

$

2,655

$

655

$

(1,421)

Securities gains (losses), net

(584)

(145)

542

Provision for income taxes

2,071

510

(879)

Net income

Other-than-temporary impairment losses on available for sale securities:

$

$

$

753

Other-than-temporary impairment losses

(287)

Provision for income taxes

466

Net income

Losses and amortization of defined benefit pension:

Actuarial losses

$

8,053

$

1,187

$

908

 

Salaries and employee benefits /Pension Plan Termination Expense

(1,772)

 

(261)

(346)

 

Provision for income taxes

6,281

 

926

562

 

Net income

Total reclassifications for the period

$

8,080

$

1,557

$

319