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Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2016
Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) [Abstract]

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2016

 

  

 

 

  

Tax

  

 

 

 

 

Before tax

 

expense

 

Net of tax

(In thousands)

 

amount

 

(benefit)

 

amount

Unrealized gains on investment securities:

 

 

 

 

 

 

 

 

 

Unrealized holding gains arising during period

 

$

5,107

 

$

1,888

 

$

3,219

Less adjustment for impaired investments

 

 

(146)

 

 

(50)

 

 

(96)

Less reclassification adjustment for gains

 

 

 

 

 

 

 

 

 

realized in net income

 

 

1,102

 

 

375

 

 

727

Unrealized gains on investment securities

 

 

4,151

 

 

1,563

 

 

2,588

Unrecognized benefit obligation expense:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization

 

 

(154)

 

 

 —

 

 

(154)

Unrecognized benefit obligation

 

 

(154)

 

 

 —

 

 

(154)

Unrealized loss on derivative instrument

 

 

(674)

 

 

(229)

 

 

(445)

Other comprehensive income, net

 

$

3,323

 

$

1,334

 

$

1,989

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30, 2015

 

  

 

 

  

Tax

  

 

 

 

 

Before tax

 

expense

 

Net of tax

(In thousands)

 

amount

 

(benefit)

 

amount

Unrealized gains (losses) on investment securities:

 

 

 

 

 

 

 

 

 

Unrealized holding gains arising during period

 

$

201

 

$

71

 

$

130

Less reclassification adjustment for gains

 

 

 

 

 

 

 

 

 

realized in net income

 

 

572

 

 

194

 

 

378

Unrealized lossess on investment securities

 

 

(371)

 

 

(123)

 

 

(248)

Unrecognized benefit obligation expense:

 

 

 

 

 

 

 

 

 

Reclassification adjustment for amortization

 

 

(34)

 

 

 —

 

 

(34)

Unrecognized benefit obligation

 

 

(34)

 

 

 —

 

 

(34)

Unrealized loss on derivative instrument

 

 

(280)

 

 

(95)

 

 

(185)

Other comprehensive loss, net

 

$

(685)

 

$

(218)

 

$

(467)

 

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

(In thousands)

 

2016

 

2015

Unrecognized benefit obligation

  

$

(3,831)

  

$

(3,677)

Unrealized gains on AFS investments

 

 

2,712

 

 

124

Unrealized loss on derivative instrument

 

 

(811)

 

 

(366)

Accumulated other comprehensive loss

 

$

(1,930)

 

$

(3,919)