Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Accumulated Other Comprehensive Income

Accumulated Other Comprehensive Income

The following tables present the changes in our accumulated other comprehensive income (loss), net of tax, by component for the periods indicated:

(Dollars in thousands)	Unrealized Gains (Losses) on Available-For-Sale Securities			Interest Rate Swaps			Defined Benefit Plan Items			Total
Beginning balance January 1, 2015	$	(3,017	)	$	(324	)	$	(4,134	)	$	(7,475	)
Other comprehensive income (loss) before reclassifications	1,043			(521		)	(65		)	457
Amounts reclassified from accumulated other comprehensive income	—			5			—			5
Net current period other comprehensive income (loss)	1,043			(516		)	(65		)	462
Ending balance September 30, 2015	$	(1,974	)	$	(840	)	$	(4,199	)	$	(7,013	)

(Dollars in thousands)	Unrealized Gains (Losses) on Available-For-Sale Securities			Interest Rate Swaps			Defined Benefit Plan Items			Total
Beginning balance January 1, 2014	$	(14,476	)	$	—		$	(3,129	)	$	(17,605	)
Other comprehensive income (loss) before reclassifications	8,050			(18		)	—			8,032
Amounts reclassified from accumulated other comprehensive income	(466		)	—			—			(466		)
Net current period other comprehensive income (loss)	7,584			(18		)	—			7,566
Ending balance September 30, 2014	$	(6,892	)	$	(18	)	$	(3,129	)	$	(10,039	)

The following table presents the reclassifications out of our accumulated other comprehensive income (loss) for the three and nine months ended September 30, 2015 and 2014:

(Dollars in thousands)	Amount Reclassified from AOCI
	For Three Months Ended						For Nine Months Ended
	September 30, 2015			September 30, 2014			September 30, 2015			September 30, 2014			Line Item in the Consolidated Statement of Operations
Available-for-sale securities:
Net realized gains on sale of securities	$	—		$	(34	)	$	—		$	(754	)	Securities gains, net
Income tax expense	—			13			—			288			Income tax expense
Total, net of tax	—			(21		)	—			(466		)
Interest rate swaps:
Swap ineffectiveness expense	2			—			8			—			Other expense
Income tax benefit	(1		)	—			(3		)	—			Income tax expense
Total, net of tax	1			—			5			—
Total reclassifications for the period	$	1		$	(21	)	$	5		$	(466	)