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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule Of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive loss included the following as of March 31, 2014 and December 31, 2013:
 
 
March 31, 2014
 
December 31, 2013
(Dollars in thousands)
Accumulated
other
comprehensive
loss
 
Deferred
tax
benefit
 
Accumulated
other
comprehensive
loss,
net of tax
 
Accumulated
other
comprehensive
loss
 
Deferred
tax
benefit
 
Accumulated
other
comprehensive
loss,
net of tax
Unrealized losses on investment securities available for sale, net
$
(4,733
)
 
$
(1,898
)
 
$
(2,835
)
 
$
(16,632
)
 
$
(6,541
)
 
$
(10,091
)
Unrealized loss on cash flow hedge
(6,501
)
 
(2,508
)
 
(3,993
)
 
(7,220
)
 
(2,786
)
 
(4,434
)
Funded status of defined benefit plan
(15,983
)
 
(6,217
)
 
(9,766
)
 
(17,582
)
 
(6,839
)
 
(10,743
)
Total
$
(27,217
)
 
$
(10,623
)
 
$
(16,594
)
 
$
(41,434
)
 
$
(16,166
)
 
$
(25,268
)


The following table highlights changes in accumulated other comprehensive loss by component for the three months ended March 31, 2014 and March 31, 2013:

 
Three months ended March 31, 2014
(Dollars in thousands)
Unrealized gains and losses on available for sale securities1
 
Gains and losses on cash flow hedges1
 
Defined benefit pension items1
 
Total
Beginning balance
$
(10,091
)
 
$
(4,434
)
 
$
(10,743
)
 
$
(25,268
)
Other comprehensive income before reclassifications
7,256

 
441

 
—

 
7,697

Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
977

 
977

Net current period other comprehensive income
7,256

 
441

 
977

 
8,674

Ending balance
$
(2,835
)
 
$
(3,993
)
 
$
(9,766
)
 
$
(16,594
)
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2013
 
Unrealized gains and losses on available for sale securities1
 
Gains and losses on cash flow hedges1
 
Defined benefit pension items1
 
Total
Beginning balance
$
20,517

 
$
(6,292
)
 
$
(96,331
)
 
$
(82,106
)
Other comprehensive income before reclassifications
(911
)
 
493

 
—

 
(418
)
Amounts reclassified from accumulated other comprehensive loss
—

 
—

 
2,619

 
2,619

Net current period other comprehensive (loss) income
(911
)
 
493

 
2,619

 
2,201

Ending balance
$
19,606

 
$
(5,799
)
 
$
(93,712
)
 
$
(79,905
)
1 All amounts are net of tax. Amounts in parentheses indicate debits.
Reclassification out of Accumulated Other Comprehensive Income
 
 
Three months ended March 31, 2014
Details about accumulated other comprehensive loss
 
Amount reclassified from accumulated other comprehensive income1
 
Affected line item in the statement where net income is presented
(Dollars in thousands)
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
     Prior service costs
 
$
(53
)
 
Employee benefits
     Actuarial losses
 
(1,546
)
 
Employee benefits
 
 
(1,599
)
 
Income before income taxes
 
 
622

 
Income taxes
 
 
$
(977
)
 
Net income
Total reclassifications for the period
 
$
(977
)
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2013
Details about accumulated other comprehensive loss
 
Amount reclassified from accumulated other comprehensive income1
 
Affected line item in the statement where net income is presented
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
     Prior service costs
 
$
(53
)
 
Employee benefits
     Actuarial losses
 
(4,251
)
 
Employee benefits
 
 
(4,304
)
 
Income before income taxes
 
 
1,685

 
Income taxes
 
 
$
(2,619
)
 
Net income
Total reclassifications for the period
 
$
(2,619
)
 
 
1 Amounts in parentheses indicate debits to profit/loss.