Accumulated Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Components of Accumulated Other Comprehensive (Loss) Income, Net of Taxes

The following table shows the components of accumulated other comprehensive (loss) income, net of taxes, for the periods presented:

(Dollars in thousands)	Net Unrealized Gains on Available-for-Sale Investment Securities			Net Change Related to Derivative Used for Cash  Flow Hedge			Net Change Related to Defined Benefit Pension Plan			Accumulated Other Comprehensive (Loss) Income
Balance, December 31, 2012	$	8,344		$	(1,241	)	$	(14,023	)	$	(6,920	)
Net Change		(7,884	)		1,241			334			(6,309	)
Balance, June 30, 2013	$	460		$	—		$	(13,689	)	$	(13,229	)
Balance, December 31, 2011	$	7,306		$	(932	)	$	(12,475	)	$	(6,101	)
Net Change		159			(253	)		300			206
Balance, June 30, 2012	$	7,465		$	(1,185	)	$	(12,175	)	$	(5,895	)

Amounts Reclassified Out of Each Component of Accumulated Comprehensive (Loss) Income

The following table illustrates the amounts reclassified out of each component of accumulated comprehensive (loss) income for the three and six months ended June 30, 2013 and 2012:

Details about Accumulated Other Comprehensive (Loss) Income Components	Amount Reclassified from Accumulated Other Comprehensive (Loss) Income												Affected Line Item in the Statement of Income
	Three Months Ended June 30,						Six Months Ended June 30,
(Dollars in thousands)	2013			2012			2013			2012
Net unrealized holding (losses) gains on available-for-sale investment securities
	$	1,339		$	24		$	1,524		$	282		Net gain on sales of investment securities
		—			(6	)		—			(9	)	Other-than-temporary impairment on equity securities
		1,339			18			1,524			273		Total before tax
		(468	)		(7	)		(533	)		(96	)	Tax expense
	$	871		$	11		$	991		$	177		Net of tax
Cash flow hedge derivative:
	$	(1,866	)	$	—		$	(1,866	)	$	—		Net loss on interest rate swap
		(1,866	)		—			(1,866	)		—		Total before tax
		653			—			653			—		Tax benefit
	$	(1,213	)	$	—		$	(1,213	)	$	—		Net of tax
Defined benefit pension plans:
Amortization of net loss included in net periodic pension costs*	$	(349	)	$	(292	)	$	(641	)	$	(589	)
Accretion of prior service cost included in net periodic pension costs*		63			64			127			128
		(286	)		(228	)		(514	)		(461	)	Total before tax
		101			80			180			161		Tax benefit
	$	(185	)	$	(148	)	$	(334	)	$	(300	)	Net of tax

* These accumulated other comprehensive income (loss) components are included in the computation of net periodic pension cost. (See Note 7 – Retirement Plans and Other Postretirement Benefits for additional details.)