Rendering

Component: (Network and Table)
Network
156 - Disclosure - Other Comprehensive Income (Loss) (Tables)
(http://www.fdef.com/role/OtherComprehensiveIncomeLossTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000946647 (http://www.sec.gov/CIK)
Other Comprehensive Income (Loss), Net Of Tax [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Other Comprehensive Income (Loss), Net Of Tax [Abstract]
 
Other Comprehensive Income Loss Reclassification Adjustments Related To Securities Available For Sale [Table Text Block]
The before and after tax amounts allocated to each component of other comprehensive income (loss) are presented in the table below. Reclassification adjustments related to securities available for sale are included in gains on sale or call of securities in the accompanying consolidated condensed statements of income. Reclassification adjustments related to the defined benefit postretirement medical plan are included in compensation and benefits in the accompanying consolidated condensed statements of income.
 
 
 
Before Tax
 
 
Tax Expense
 
 
Net of Tax
 
 
 
Amount
 
 
(Benefit)
 
 
Amount
 
Twelve months ended December 31, 2016:
 
(In Thousands)
 
Securities available for sale and transferred securities:
 
 
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/(loss) during the period
 
$
(4,933)
 
 
$
(1,726)
 
 
$
(3,207)
 
Reclassification adjustment for net gains included in net income
 
 
(509)
 
 
 
(178)
 
 
 
(331)
 
Defined benefit postretirement medical plan:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain on defined benefit postretirement medical plan realized during the period
 
 
172
 
 
 
60
 
 
 
112
 
Reclassification adjustment for net amortization and deferral on defined benefit postretirement medical plan (included in compensation and benefits)
 
 
30
 
 
 
11
 
 
 
19
 
Total other comprehensive income
 
$
(5,240)
 
 
$
(1,833)
 
 
$
(3,407)
 
 
 
 
Before Tax
 
 
Tax Expense
 
 
Net of Tax
 
 
 
Amount
 
 
(Benefit)
 
 
Amount
 
Twelve months ended December 31, 2015:
 
(In Thousands)
 
Securities available for sale and transferred securities:
 
 
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/(loss) during the period
 
$
(985)
 
 
$
(345)
 
 
$
(640)
 
Reclassification adjustment for net gains included in net income
 
 
(22)
 
 
 
(7)
 
 
 
(15)
 
Defined benefit postretirement medical plan:
 
 
 
 
 
 
 
 
 
 
 
 
Net gain on defined benefit postretirement medical plan realized during the period
 
 
204
 
 
 
72
 
 
 
132
 
Reclassification adjustment for net amortization and deferral on defined benefit postretirement medical plan (included in compensation and benefits)
 
 
47
 
 
 
16
 
 
 
31
 
Total other comprehensive income
 
$
(756)
 
 
$
(264)
 
 
$
(492)
 
  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Activity in accumulated other comprehensive income (loss), net of tax, was as follows:
 
 
 
 
 
 
 
Accumulated
 
 
 
Securities
 
Post-
 
Other
 
 
 
Available
 
retirement
 
Comprehensive
 
 
 
For Sale
 
Benefit
 
Income
 
 
 
(In Thousands)
 
Balance January 1, 2016
 
$
4,042
 
$
(420)
 
$
3,622
 
Other comprehensive income before reclassifications
 
 
(3,207)
 
 
112
 
 
(3,095)
 
Amounts reclassified from accumulated other comprehensive loss
 
 
(331)
 
 
19
 
 
(312)
 
 
 
 
 
 
 
 
 
 
 
 
Net other comprehensive income during period
 
 
(3,538)
 
 
131
 
 
(3,407)
 
 
 
 
 
 
 
 
 
 
 
 
Balance December 31, 2016
 
$
504
 
$
(289)
 
$
215
 
 
 
 
 
 
 
 
 
 
 
 
Balance January 1, 2015
 
$
4,697
 
$
(583)
 
$
4,114
 
Other comprehensive income before reclassifications
 
 
(640)
 
 
132
 
 
(508)
 
Amounts reclassified from accumulated other comprehensive loss
 
 
(15)
 
 
31
 
 
16
 
 
 
 
 
 
 
 
 
 
 
 
Net other comprehensive income during period
 
 
(655)
 
 
163
 
 
(492)
 
 
 
 
 
 
 
 
 
 
 
 
Balance December 31, 2015
 
$
4,042
 
$
(420)
 
$
3,622