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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
The following table summarizes the components of accumulated other comprehensive income (loss) at March 31, 2016 and 2015, changes during the three month periods then ended, and reclassifications out of accumulated other comprehensive income (loss) during the three month periods ended March 31, 2016 and 2015, respectively.
($ in Thousands)
Investments
Securities
Available
For Sale
 
Defined Benefit
Pension and
Post Retirement
Obligations
 
Accumulated
Other
Comprehensive
Income (Loss)
Balance January 1, 2016
$
459

 
$
(33,075
)
 
$
(32,616
)
Other comprehensive income before reclassifications
60,422

 

 
60,422

Amounts reclassified from accumulated other comprehensive income (loss):
 
 
 
 
 
Investment securities gain, net
(3,098
)
 

 
(3,098
)
Personnel expense

 
495

 
495

Interest income (Amortization of net unrealized gains on available for sale securities transferred to held to maturity securities)
(1,572
)
 

 
(1,572
)
Income tax expense
(21,275
)
 
(189
)
 
(21,464
)
Net other comprehensive income during period
34,477

 
306

 
34,783

Balance March 31, 2016
$
34,936

 
$
(32,769
)
 
$
2,167

Balance January 1, 2015
$
18,512

 
$
(23,362
)
 
$
(4,850
)
Other comprehensive income before reclassifications
47,418

 

 
47,418

Amounts reclassified from accumulated other comprehensive income:
 
 
 
 
 
Personnel expense

 
545

 
545

Income tax expense
(18,105
)
 
(208
)
 
(18,313
)
Net other comprehensive income during period
29,313

 
337

 
29,650

Balance March 31, 2015
$
47,825

 
$
(23,025
)
 
$
24,800