Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2015

Balances in Accumulated Other Comprehensive Income (Loss)

The balances in accumulated other comprehensive income (loss) are shown in the following table (dollars in thousands):

	Net Unrealized			Pension and			Accumulated Other
	Gains (Losses)			Post-retirement			Comprehensive
	on Securities			Benefit Plans			Income (Loss)
Balance January 1, 2014	$	(791	)	$	(382	)	$	(1,173	)
Change in net unrealized holding gains on securities, before reclassification, net of tax expense of $422		820			—			820
Reclassification for previously unrealized net losses recognized in income, net of tax benefit of $9		16			—			16
Net loss on pension and postretirement plans, net of tax benefit of $301		—			(584	)		(584	)
Balance December 31, 2014		45			(966	)		(921	)
Change in net unrealized holding gains on securities, before reclassification, net of tax expense of $46		90			—			90
Reclassification for previously unrealized net gains recognized in income, net of tax expense of $14		(28	)		—			(28	)
Net gain on pension and postretirement plans, net of tax expense of $42		—			83			83
Balance at December 31, 2015	$	107		$	(883	)	$	(776	)

Reclassification of Unrealized Gains and Impairments on Securities and Pension and Postemployment Related Costs

Reclassification for previously unrealized gains and impairments on securities and pension and postemployment related costs are reported in the consolidated statements of income as follows:

	Accumulated Other Comprehensive Income (Loss)
	Reclassification for the Year Ended
	December 31, 2015
	Holding gains (losses)			Pension and
(Dollars in thousands)	on securities			postemployment costs
Net gains on sale of securities available-for-securities	$	42		$	—
Salaries and employee benefits		—			(76	)
Tax (expense) benefit		(14	)		29
Impact on net income	$	28		$	(47	)
	Accumulated Other Comprehensive Income (Loss)
	Reclassification for the Year Ended
	December 31, 2014
	Holding gains (losses)			Pension and
(Dollars in thousands)	on securities			postemployment costs
Net losses on sale of securities available-for-securities	$	(25	)	$	—
Salaries and employee benefits		—			(37	)
Tax (expense) benefit		9			13
Impact on net income	$	(16	)	$	(24	)