XBRL Cloud: Business Report

Rendering

Component: (Network and Table)
Network	031403 - Disclosure - Components of Other Comprehensive Income/(Loss) (Tables) (http://firsthorizon.com/role/ComponentsOfOtherComprehensiveIncomeLossTables)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0000036966 (http://www.sec.gov/CIK)

Table Text Block Supplement [Abstract]

Period [Axis]

2016-01-01 - 2016-12-31

Table Text Block Supplement [Abstract]

Accumulated Other Comprehensive Income/(Loss)

The following table provides the changes in accumulated other comprehensive income/(loss) by component, net of tax, for the years ended December 31, 2016, 2015 and 2014:


		Securities AFS		Cash Flow Hedges			Pension and Post-retirement Plans		Total
(Dollars in thousands)		Securities AFS		Cash Flow Hedges			Pension and Post-retirement Plans		Total
Balance as of December 31, 2013		$	(11,241)	$	-	$	(138,768)	$	(150,009)
	Net unrealized gains/(losses)		29,822		-		(71,173)		(41,351)
	Amounts reclassified from AOCI		-		-		3,114		3,114
	Other comprehensive income/(loss)		29,822		-		(68,059)		(38,237)
Balance as of December 31,2014			18,581		-		(206,827)		(188,246)
	Net unrealized gains/(losses)		(14,055)		-		(11,117)		(25,172)
	Amounts reclassified from AOCI		(1,132)		-		358		(774)
	Other comprehensive income/(loss)		(15,187)		-		(10,759)		(25,946)
Balance as of December 31, 2015			3,394		-		(217,586)		(214,192)
	Net unrealized gains/(losses)		(19,709)		130		(16,322)		(35,901)
	Amounts reclassified from AOCI		(917)		(1,395)		4,751		2,439
	Other comprehensive income/(loss)		(20,626)		(1,265)		(11,571)		(33,462)
Balance as of December 31, 2016		$	(17,232)	$	(1,265)	$	(229,157)	$	(247,654)

Reclassification Out Of Accumulated Other Comprehensive Income [Table Text Block]

Reclassifications from AOCI, and related tax effects, were as follows:
(Dollars in thousands)
Details about AOCI			2016		2015		2014	Affected line item in the statement where net income is presented
Securities AFS:
	Realized (gains)/losses on securities AFS	$	(1,485)	$	(1,836)	$	-	Debt securities gains/(losses), net
	Tax expense/(benefit)		568		704		-	Provision/(benefit) for income taxes
			(917)		(1,132)		-
Cash flow hedges:
	Realized (gains)/losses on cash flow hedges		(2,260)		-		-	Interest and fees on loans
	Tax expense/(benefit)		865		-		-	Provision/(benefit) for income taxes
			(1,395)		-		-
Pension and Postretirement Plans:
	Amortization of prior service cost and net actuarial gain/(loss)		7,697		580		5,075	Employee compensation, incentives, and benefits
	Tax expense/(benefit)		(2,946)		(222)		(1,961)	Provision/(benefit) for income taxes
			4,751		358		3,114
Total reclassification from AOCI		$	2,439	$	(774)	$	3,114