Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2018

Reclassification Adjustments Out of Other Comprehensive Income (Loss) [Abstract]

Reclassification Out of Accumulated Other Comprehensive Income

The following table summarizes the reclassification adjustments out of accumulated other comprehensive income (loss) (“AOCI”):

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line Item in the Consolidated Statement of Comprehensive Income (Loss)
	Three months ended
(In thousands)	September 30, 2018			September 30, 2017
AFS securities:
Losses on AFS securities	$	-		$	4		Net securities losses
Amortization of unrealized gains related to securities transfer		168			212		Interest income
Tax effect	$	(42	)	$	(83	)	Income tax (expense) benefit
Net of tax	$	126		$	133
Cash flow hedges:
Net unrealized (gains) on cash flow hedges reclassified to interest (income)	$	(638	)	$	(155	)	Interest income
Tax effect	$	159		$	59		Income tax (expense) benefit
Net of tax	$	(479	)	$	(96	)
Pension and other benefits:
Amortization of net losses	$	263		$	481		Other noninterest expense
Amortization of prior service costs		23			(1	)	Other noninterest expense
Tax effect	$	(71	)	$	(183	)	Income tax (expense) benefit
Net of tax	$	215		$	297
Total reclassifications during the period, net of tax	$	(138	)	$	334

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line item in the Consolidated Statement of Comprehensive Income (Loss)
	Nine months ended
(In thousands)	September 30, 2018			September 30, 2017
AFS securities:
Losses on AFS securities	$	-		$	2		Net securities losses
Amortization of unrealized gains related to securities transfer		533			675		Interest income
Impairment write-down of equity security		-			1,312		Other noninterest income
Tax effect	$	(133	)	$	(760	)	Income tax (expense) benefit
Net of tax	$	400		$	1,229
Cash flow hedges:
Net unrealized (gains) on cash flow hedges reclassified to interest (income)	$	(1,537	)	$	(96	)	Interest income
Tax effect	$	384		$	37		Income tax (expense) benefit
Net of tax	$	(1,153	)	$	(59	)
Pension and other benefits:
Amortization of net losses	$	809		$	1,351		Other noninterest expense
Amortization of prior service costs		67			(1	)	Other noninterest expense
Tax effect	$	(219	)	$	(516	)	Income tax (expense) benefit
Net of tax	$	657		$	834
Total reclassifications during the period, net of tax	$	(96	)	$	2,004