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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2018
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, 2018 and December 31, 2017:
 
March 31, 2018
 
December 31, 2017
(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 securities available for sale
$
(157,460
)
 
$
(36,217
)
 
$
(121,243
)
 
$
(48,834
)
 
$
(17,889
)
 
$
(30,945
)
Funded status of defined benefit plans
(141,662
)
 
(32,582
)
 
(109,080
)
 
(144,999
)
 
(53,650
)
 
(91,349
)
Total
$
(299,122
)
 
$
(68,799
)
 
$
(230,323
)
 
$
(193,833
)
 
$
(71,539
)
 
$
(122,294
)

The following table highlights changes in accumulated other comprehensive (loss) income by component for the three months ended March 31, 2018 and March 31, 2017:
 
Three months ended March 31, 2018
(Dollars in thousands)
Unrealized (losses) gains on securities available for sale1
 
Defined benefit pension items1
 
Total
Beginning balance
$
(30,945
)
 
$
(91,349
)
 
$
(122,294
)
Cumulative effect adjustments
(29,752
)
 
(20,300
)
 
(50,052
)
Other comprehensive loss before reclassifications
(60,546
)
 

 
(60,546
)
Amounts reclassified from accumulated other comprehensive (loss) income

 
2,569

 
2,569

Net current period other comprehensive (loss) income
(60,546
)
 
2,569

 
(57,977
)
Ending balance
$
(121,243
)
 
$
(109,080
)
 
$
(230,323
)
 
 
 
 
 
 
 
Three months ended March 31, 2017
 
Unrealized (losses) gains on securities available for sale1
 
Defined benefit pension items1
 
Total
Beginning balance
$
(45,875
)
 
$
(89,317
)
 
$
(135,192
)
Other comprehensive income before reclassifications
22,677

 

 
22,677

Amounts reclassified from accumulated other comprehensive (loss) income
15

 
1,559

 
1,574

Net current period other comprehensive income
22,692

 
1,559

 
24,251

Ending balance
$
(23,183
)
 
$
(87,758
)
 
$
(110,941
)
1 All amounts are net of tax.
Reclassification out of Accumulated Other Comprehensive Income
(Dollars in thousands)
 
Three months ended March 31, 2018
Details about accumulated other comprehensive income (loss)
 
Amounts reclassified from accumulated other comprehensive income (loss)1
 
Affected line item in the statement where net income is presented
Amortization of defined benefit pension items
 
 
 
 
     Prior service costs
 
$
(20
)
 
Salaries and wages
     Actuarial losses
 
(3,317
)
 
Other
 
 
(3,337
)
 
Income before income taxes
 
 
768

 
Income taxes
 
 
$
(2,569
)
 
Net income
Total reclassifications for the period
 
$
(2,569
)
 
 
 
 
 
 
 
 
 
Three months ended March 31, 2017
Details about accumulated other comprehensive income (loss)
 
Amounts reclassified from accumulated other comprehensive income (loss)1
 
Affected line item in the statement where net income is presented
Unrealized gains and losses on securities available for sale
 
$
(24
)
 
Securities losses, net
 
 
9

 
Income taxes
 
 
$
(15
)
 
Net income
Amortization of defined benefit pension items
 
 
 
 
     Prior service costs
 
$
(52
)
 
Salaries and wages
     Actuarial losses
 
(2,448
)
 
Other
 
 
(2,500
)
 
Income before income taxes
 
 
941

 
Income taxes
 
 
$
(1,559
)
 
Net income
Total reclassifications for the period
 
$
(1,574
)
 
 
 
 
 
 
 
1 Amounts in parentheses indicate debits to profit/loss.