Other Comprehensive (Loss) Income (Tables)

3 Months Ended

Mar. 31, 2021

Other Comprehensive (Loss) Income

Changes in Other Comprehensive (Loss) Income

The following tables show the changes in other comprehensive (loss) income for the three months ended March 31, 2021 and 2020, net of tax:

	For the three months ended March 31, 2021
			Adjustments		Net unrealized		Accumulated
	Net unrealized		related to		(losses) gains		other
	(losses) gains on		defined benefit		from cash flow		comprehensive
(In thousands)	securities		plan		hedges		(loss) income
Balance, beginning of period (1)	$	(179)	$	(238)	$	(737)	$	(1,154)
Other comprehensive income before reclassifications		306		—		579		885
Less amounts reclassified from accumulated other comprehensive income (loss)		245		(15)		—		230
Period change		61		15		579		655
Balance, end of period (1)	$	(118)	$	(223)	$	(158)	$	(499)

	For the three months ended March 31, 2020
			Adjustments		Net unrealized		Accumulated
	Net unrealized		related to		gains (losses)		other
	gains (losses) on		defined benefit		from cash flow		comprehensive
(In thousands)	securities		plan		hedges		income (loss)
Balance, beginning of period (1)	$	316	$	(295)	$	168	$	189
Other comprehensive loss before reclassifications		(131)		—		(1,004)		(1,135)
Less amounts reclassified from accumulated other comprehensive loss		(134)		(15)		—		(149)
Period change		3		15		(1,004)		(986)
Balance, end of period (1)	$	320	$	(280)	$	(836)	$	(797)

(1) AOCI does not reflect the net reclassification of $35 thousand to Retained Earnings as a result of ASU 2016-01, "Financial Instruments Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities" & ASU 2018-02, "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income".