Annual report pursuant to Section 13 and 15(d)

Derivative Financial Instruments (Tables)

v3.3.1.900
Derivative Financial Instruments (Tables)
 12 Months Ended
Dec. 31, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of Activity in AOCI Related to Derivatives
Activity in AOCI related to these derivatives is summarized below:
(In thousands)
2014
 
2013
Derivative Balance at the Beginning of the Year in AOCI
$
(69
)
 
$
(142
)
Net Deferral in AOCI of Derivatives:
 
 
 
Net Decrease (Increase) in Fair Value of Derivatives
4

 
2

Tax Effect
(2
)
 
—

 
2

 
2

Net Reclassification from AOCI into Earnings:
 
 
 
Reclassification from AOCI into Earnings – Interest Expense
103

 
109

Tax Effect
(36
)
 
(38
)
 
67

 
71

Net Change in Derivatives for the Year
69

 
73

Derivative Balance at the End of the Year in AOCI
$
—

 
$
(69
)