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Reclassifications Out of Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2014
Text Block [Abstract]  
Reclassifications Out of Accumulated Other Comprehensive Income

13.     Reclassifications Out of Accumulated Other Comprehensive Income(a)

 

    Amount Reclassified from Accumulated
Other Comprehensive Income
     

Details about Accumulated Other
Comprehensive Income Components

  Year ended
December 31, 2014(a)
    Year ended
December 31, 2013(a)
   

Affected line item in the Statement

Where Net Income is Presented

Unrealized gains and losses on available-for-sale securities

  $ 450      $ 3,019      Net gains on sales of investments
    (171     (1,179   Provision for income taxes
 

 

 

   

 

 

   
  $ 279      $ 1,840      Net income
 

 

 

   

 

 

   

Accretion of unrealized losses transferred

  $ 5,192      $ 3,077      Securities held-to-maturity
    (2,004     (1,191   Provision for income taxes
 

 

 

   

 

 

   
  $ 3,188      $ 1,886      Net income
 

 

 

   

 

 

   

Amortization of defined benefit pension items

     

Prior-service costs

  $ (10   $ (10   Salaries and employee benefits(b)

Actuarial gains (losses)

    (367     (1,144   Salaries and employee benefits(b)
 

 

 

   

 

 

   

Total before tax

    (377     (1,154   Income before taxes

Tax (expense) or benefit

    151        460      Provision for income taxes
 

 

 

   

 

 

   

Net of tax

  $ (226   $ (694   Net income
 

 

 

   

 

 

   

Total reclassifications for the period

  $ 3,241      $ 3,032      Net income
 

 

 

   

 

 

   

 

(a) Amounts in parentheses indicate debits to profit/loss.
(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see employee benefits footnote (Note 17) for additional details).