Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2017

Equity [Abstract]

Changes in Each Component of Accumulated Other Comprehensive Income (Loss), Net of Tax

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax.

	For the Six-Month Period Ended								For the Six-Month Period Ended
	June 30, 2017								June 30, 2016
	Unrealized Gains and Losses on Available-for- Sale Securities		Defined Benefit Pension Items			Total			Unrealized Gains and Losses on Available-for- Sale Securities		Defined Benefit Pension Items			Total
Beginning balance	$	2,008	$	(4,345	)	$	(2,337	)	$	3,554	$	(4,049	)	$	(495	)
Other comprehensive income before reclassifications		1,258		—			1,258			2,308		—			2,308
Amounts reclassified from accumulated other comprehensive loss		—		343			343			1		110			111
Net current-period other comprehensive income		1,258		343			1,601			2,309		110			2,419
Ending balance	$	3,266	$	(4,002	)	$	(736	)	$	5,863	$	(3,939	)	$	1,924

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax.

	For the Three-Month Period Ended								For the Three-Month Period Ended
	June 30, 2017								June 30, 2016
	Unrealized Gains and Losses on Available-for- Sale Securities		Defined Benefit Pension Items			Total			Unrealized Gains and Losses on Available-for- Sale Securities		Defined Benefit Pension Items			Total
Beginning balance	$	2,307	$	(4,283	)	$	(1,976	)	$	4,812	$	(3,994	)	$	818
Other comprehensive income before reclassifications		959		—			959			1,047		—			1,047
Amounts reclassified from accumulated other comprehensive loss		—		281			281			4		55			59
Net current-period other comprehensive income		959		281			1,240			1,051		55			1,106
Ending balance	$	3,266	$	(4,002	)	$	(736	)	$	5,863	$	(3,939	)	$	1,924

Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Income (Loss)

The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss).

	Amount Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive (Loss) Components	For the six months ended June 30, 2017			For the six months ended June 30, 2016			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	—		$	(1	)	Net gain on securities available for sale
Tax effect		—			—		Income tax expense
		—			(1	)	Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(520	)(b)		(166	)(b)	Salaries, wages and benefits
Tax effect		177			56		Income tax expense
		(343	)		(110	)	Net of tax
Total reclassifications for the period	$	(343	)	$	(111	)	Net of tax

^(a)  Amounts in parentheses indicate expenses and other amounts indicate income.

^(b)  These accumulated other comprehensive income components are included in the computation of net periodic pension cost.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss).

	Amount Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive (Loss) Components	For the three months ended June 30, 2017			For the three months ended June 30, 2016			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	—		$	(6	)	Net loss on securities available for sale
Tax effect		—			2		Income tax expense
		—			(4	)	Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(426	)(b)		(83	)(b)	Salaries, wages and benefits
Tax effect		145			28		Income tax expense
		(281	)		(55	)	Net of tax
Total reclassifications for the period	$	(281	)	$	(59	)	Net of tax

^(a)  Amounts in parentheses indicate expenses and other amounts indicate income.

^(b)  These accumulated other comprehensive income components are included in the computation of net periodic pension cost.