Reclassification Adjustments Out of Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2019

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

Reclassification Adjustments Out of Other Comprehensive Income (Loss)

8.          Reclassification Adjustments Out of Other Comprehensive Income (Loss)

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)	June 30, 2019			June 30, 2018
AFS securities:
Amortization of unrealized gains related to securities transfer	$	199		$	177		Interest income
Tax effect	$	(50	)	$	(44	)	Income tax (benefit)
Net of tax	$	149		$	133
Cash flow hedges:
Net unrealized (gains) on cash flow hedges reclassified to interest expense	$	(738	)	$	(540	)	Interest expense
Tax effect	$	185		$	135		Income tax expense
Net of tax	$	(553	)	$	(405	)
Pension and other benefits:
Amortization of net losses	$	633		$	273		Other noninterest expense
Amortization of prior service costs		24			22		Other noninterest expense
Tax effect	$	(164	)	$	(74	)	Income tax (benefit)
Net of tax	$	493		$	221
Total reclassifications, net of tax	$	89		$	(51	)

Detail About AOCI Components	Amount Reclassified From AOCI						Affected Line item in the Consolidated Statement of Comprehensive Income (Loss)
	Six Months Ended
(In thousands)	June 30, 2019			June 30, 2018
AFS securities:
Losses on AFS securities	$	99		$	-		Net securities gains
Amortization of unrealized gains related to securities transfer		366			365		Interest income
Tax effect	$	(117	)	$	(91	)	Income tax (benefit)
Net of tax	$	348		$	274
Cash flow hedges:
Net unrealized (gains) on cash flow hedges reclassified to interest expense	$	(1,537	)	$	(899	)	Interest expense
Tax effect	$	385		$	225		Income tax expense
Net of tax	$	(1,152	)	$	(674	)
Pension and other benefits:
Amortization of net losses	$	1,267		$	546		Other noninterest expense
Amortization of prior service costs		46			44		Other noninterest expense
Tax effect	$	(328	)	$	(148	)	Income tax (benefit)
Net of tax	$	985		$	442
Total reclassifications, net of tax	$	181		$	42