Rendering

Component: (Network and Table)
Network
2323301 - Disclosure - Accumulated Other Comprehensive Income (Tables)
(http://www.firstnbcbank.com/role/AccumulatedOtherComprehensiveIncomeTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001496631 (http://www.sec.gov/CIK)
Equity [Abstract]Period [Axis]
2015-01-01 - 2015-12-31
Equity [Abstract]
 
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive income (loss) and changes in those components are presented in the following tables:
(In thousands)
Cash Flow
Hedges(1)
 
Terminated Cash Flow Hedges(2)
 
Transfers of
Available for
Sale
Securities to
Held to
Maturity
 
Available for
Sale
Securities
 
Total
Balance at January 1, 2015
$
(8,396
)
 
$
(5,194
)
 
$
(3,354
)
 
$
(2,793
)
 
$
(19,737
)
Other comprehensive income (loss) before income taxes:
 
 
 
 
 
 
 
 
 
Net change in unrealized gain (loss)
(6,785
)
 
1,326

 
—

 
1,272

 
(4,187
)
Reclassification of net losses realized and included in earnings
—

 
995

 
—

 
—

 
995

Amortization of unrealized net gain
—

 
—

 
660

 
—

 
660

Income tax expense (benefit)
(2,375
)
 
812

 
232

 
447

 
(884
)
Balance at December 31, 2015
$
(12,806
)
 
$
(3,685
)
 
$
(2,926
)
 
$
(1,968
)
 
$
(21,385
)
(In thousands)
Cash Flow
Hedges(1)
 
Terminated Cash Flow Hedge(2)
 
Transfers of
Available for
Sale
Securities to
Held to
Maturity
 
Available for
Sale
Securities
 
Total
Balance at January 1, 2014
$
(2,054
)
 
$
—

 
$
(3,710
)
 
$
(10,751
)
 
$
(16,515
)
Other comprehensive income (loss) before income taxes:
 
 
 
 
 
 
 
 
 
Net change in unrealized gain (loss)
(9,757
)
 
(7,990
)
 
—

 
12,379

 
(5,368
)
Reclassification of net gains realized and included in earnings
—

 
—

 
—

 
(135
)
 
(135
)
Amortization of unrealized net gain
—

 
—

 
547

 
—

 
547

Income tax expense (benefit)
(3,415
)
 
(2,796
)
 
191

 
4,286

 
(1,734
)
Balance at December 31, 2014
$
(8,396
)
 
$
(5,194
)
 
$
(3,354
)
 
$
(2,793
)
 
$
(19,737
)
(In thousands)
Cash Flow
Hedges(1)
 
Terminated Cash Flow Hedge
 
Transfers of
Available for
Sale
Securities to
Held to
Maturity
 
Available for
Sale
Securities
 
Total
Balance at January 1, 2013
$
(4,455
)
 
$
—

 
$
—

 
$
1,529

 
$
(2,926
)
Other comprehensive income (loss) before income taxes:
 
 
 
 
 
 
 
 
 
Net change in unrealized gain (loss)
3,694

 
—

 
(5,919
)
 
(18,576
)
 
(20,801
)
Reclassification of net gains realized and included in earnings
—

 
—

 
—

 
(316
)
 
(316
)
Amortization of unrealized net gain
—

 
—

 
211

 
—

 
211

Income tax expense (benefit)
1,293

 
—

 
(1,998
)
 
(6,612
)
 
(7,317
)
Balance at December 31, 2013
$
(2,054
)
 
$
—

 
$
(3,710
)
 
$
(10,751
)
 
$
(16,515
)
(1) Balances represent the net operating changes in all of the Company's cash flow hedge relationships as of the dates stated.
(2) Balances represent the net unrealized gains (loss) at termination of a certain cash flow hedge, interest rate swap cash flow hedge, and interest rate-prime swap cash flow hedge relationships. See Note 20 for further explanation on the terminated cash flow hedges.