Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2016

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, 2016	$	(5,176	)	$	(466	)	$	(5,097	)	$	(10,739	)
Other comprehensive income (loss) before reclassifications	6,989			(690		)	(54		)	6,245
Amounts reclassified from accumulated other comprehensive income	—			4			—			4
Net current period other comprehensive income (loss)	6,989			(686		)	(54		)	6,249
Ending balance June 30, 2016	$	1,813		$	(1,152	)	$	(5,151	)	$	(4,490	)

(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 loss before reclassifications	(2,515		)	(63		)	—			(2,578		)
Amounts reclassified from accumulated other comprehensive income	—			4			—			4
Net current period other comprehensive loss	(2,515		)	(59		)	—			(2,574		)
Ending balance June 30, 2015	$	(5,532	)	$	(383	)	$	(4,134	)	$	(10,049	)

The following table presents the reclassifications out of our accumulated other comprehensive income (loss) for the three and six months ended June 30, 2016 and 2015:

(Dollars in thousands)	Amount Reclassified from AOCI
	For Three Months Ended						For Six Months Ended
	June 30, 2016			June 30, 2015			June 30, 2016			June 30, 2015			Line Item in the Consolidated Statement of Operations
Interest rate swaps:
Swap ineffectiveness expense	$	3		$	3		$	6		$	6		Other expense
Income tax benefit	(1		)	(1		)	(2		)	(2		)	Income tax expense
Total, net of tax	2			2			4			4
Total reclassifications for the period	$	2		$	2		$	4		$	4