Reclassifications Out of Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2016

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, 2016(a)			Year ended December 31, 2015(a)			Affected line item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	52		$	594		Net gains on sales of investments
		(20	)		(233	)	Provision for income taxes
	$	32		$	361		Net income
Accretion of unrealized losses transferred	$	(4,317	)	$	(5,502	)	Securities held-to-maturity
		1,505			1,919		Provision for income taxes
	$	(2,812	)	$	(3,583	)	Net income
Amortization of defined benefit pension items
Prior-service costs	$	(10	)	$	(10	)	Salaries and employee benefits(b)
Actuarial gains (losses)		(1,606	)		(1,411	)	Salaries and employee benefits(b)
Total before tax		(1,616	)		(1,421	)	Income before taxes
Tax (expense) or benefit		646			568		Provision for income taxes
Net of tax	$	(970	)	$	(853	)	Net income

^(a) Amounts in parentheses indicate decreases 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).