Reclassifications Out of Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2015

Text Block [Abstract]

Reclassifications Out of Accumulated Other Comprehensive Income

Amount Reclassified from Accumulated Other Comprehensive Income

Details about Accumulated Other Comprehensive Income Components	Three Months Ended September 30, 2015			Three Months Ended September 30, 2014			Affected Line Item in the Statement Where Net Income is Presented
(In thousands)
Unrealized gains and losses on available-for-sale securities
	$	52		$	—		Net gains on sales of securities
		(21	)		—		Provision for income taxes
	$	31		$	—		Net income
Accretion of unrealized losses transferred
	$	1,436		$	1,216		Interest on securities held-to-maturity
		(501	)		(424	)	Provision for income taxes
	$	935		$	792		Net income
Amortization of defined benefit pension items
Prior-service costs	$	(2	)(b)	$	(3	)(b)	Salaries and employee benefits
Actuarial gains (losses)		(352	)(b)		(91	)(b)	Salaries and employee benefits
Total before tax		(354	)		(94	)	Income before taxes
Tax (expense) or benefit		141			38		Provision for income taxes
Net of tax	$	(213	)	$	(56	)	Net income
Total reclassifications for the period	$	753		$	736		Net income, net of tax

Details about Accumulated Other Comprehensive Income Components	Nine Months Ended September 30, 2015			Nine Months Ended September 30, 2014			Affected Line Item in the Statement Where Net Income is Presented
(In thousands)
Unrealized gains and losses on available-for-sale securities
	$	170		$	—		Net gains on sales of securities
		(68	)		—		Provision for income taxes
	$	102		$	—		Net income
Accretion of unrealized losses transferred
	$	4,141		$	4,009		Interest on securities held-to-maturity
		(1,444	)		(1,485	)	Provision for income taxes
	$	2,697		$	2,524		Net income
Amortization of defined benefit pension items
Prior-service costs	$	(8	)(b)	$	(8	)(b)	Salaries and employee benefits
Actuarial gains (losses)		(1,056	)(b)		(274	)(b)	Salaries and employee benefits
Total before tax		(1,064	)		(282	)	Income before taxes
Tax (expense) or benefit		425			113		Provision for income taxes
Net of tax	$	(639	)	$	(169	)	Net income
Total reclassifications for the period	$	2,160		$	2,355		Net income, net of tax

(a) Amount in parentheses indicate reductions to net income.

(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see employee benefits footnote (Note 7) for additional details).