TCF Bank 2014 Annual Report Download - page 114

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Accumulated other comprehensive income (loss) balances are presented in the tables below.
Foreign
Securities Net Currency Recognized
Available Investment Translation Postretirement Prior
(In thousands) for Sale Hedges Adjustment Service Cost Total
At or For the Year Ended December 31, 2014:
Balance, beginning of period $(26,983) $ 591 $(1,056) $235 $(27,213)
Other comprehensive income (loss) 18,139 1,945 (3,704) – 16,380
Amounts reclassified from accumulated
other comprehensive income (loss) (47) – – (30) (77)
Net other comprehensive income (loss) 18,092 1,945 (3,704) (30) 16,303
Balance, end of period $ (8,891) $2,536 $(4,760) $205 $(10,910)
At or For the Year Ended December 31, 2013:
Balance, beginning of period $ 11,677 $ (420) $ 923 $263 $ 12,443
Other comprehensive income (loss) (38,124) 1,011 (1,979) – (39,092)
Amounts reclassified from accumulated other
comprehensive income (loss) (536) – – (28) (564)
Net other comprehensive income (loss) (38,660) 1,011 (1,979) (28) (39,656)
Balance, end of period $(26,983) $ 591 $(1,056) $235 $(27,213)
At or For the Year Ended December 31, 2012:
Balance, beginning of period $ 56,269 $ (29) $ 392 $194 $ 56,826
Other comprehensive income (loss) 12,542 (391) 531 85 12,767
Amounts reclassified from accumulated other
comprehensive income (loss) (57,134) – – (16) (57,150)
Net other comprehensive income (loss) (44,592) (391) 531 69 (44,383)
Balance, end of period $ 11,677 $ (420) $ 923 $263 $ 12,443
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