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ACCUMULATED OTHER COMPREHENSIVE INCOME
9 Months Ended
Sep. 30, 2013
Cash paid during period for: [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
5.ACCUMULATED OTHER COMPREHENSIVE INCOME

 

Comprehensive income includes net income and all other changes to the Company's equity, with the exception of transactions with stockholders. The Company's other comprehensive income and accumulated other comprehensive income are comprised of unrealized gains and losses on certain investments in debt securities and defined benefit plan adjustments.

 

CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT
For The Three And Nine Months Ended September 30, 2013
 
(Dollars in thousands)
(Unaudited)
   Unrealized
Gains and
Losses on
Available-for-
Sale
Securities
   Defined
Benefit
Pension Items
   Total 
Balance as of June 30, 2013  $(8)  $(1,834)  $(1,842)
Other comprehensive loss before reclassifications   (169)       (169)
Amounts reclassified from acumulated other comprehensive loss            
Net current-period other comprehensive loss   (169)       (169)
Balance as of September 30, 2013  $(177)  $(1,834)  $(2,011)
                
                
                
Balance as of December 31, 2012  $426   $(1,834)  $(1,408)
Other comprehensive loss before reclassifications   (603)       (603)
Amounts reclassified from acumulated other comprehensive loss            
Net current-period other comprehensive loss   (603)       (603)
Balance as of September 30, 2013  $(177)  $(1,834)  $(2,011)

 

All amounts are net of tax.