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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

Note 5: Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income, included in stockholders’ equity, are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31,

 

December 31,

 

2014

 

2013

Net unrealized gain (loss) on securities available-for-sale

$

502 

 

$

(2,029)

Net unrealized loss on securities available-for-sale for which a portion of an other-than-temporary impairment has been recognized in income

 

(2,311)

 

 

(2,945)

Net unrealized loss on derivative used for cash flow hedges

 

(227)

 

 

(259)

Net unrealized loss relating to defined benefit plan liability

 

100 

 

 

100 

 

 

(1,936)

 

 

(5,133)

Tax benefit

 

(620)

 

 

(1,718)

Net of tax amount

$

(1,316)

 

$

(3,415)

 

 

The following table presents the reclassification adjustments out of accumulated other comprehensive income (loss) that were included in net income in the Consolidated Statements of Income for the three months ended March 31, 2014 and 2013.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount Reclassified from Accumulated Other Comprehensive Income For the Period Ended March 31,

 

 

Details about Accumulated Other Comprehensive Income Components

 

2014

 

2013

 

Affected Line Item in the Statements of Income

Unrealized gains (losses) on available-for-sale securities

 

 

 

 

 

 

 

 

Realized securities gains reclassified into income

 

$

150 

 

$

339 

 

Other income - net realized gains on sale of available-for-sale securities

Related income tax expense

 

 

(51)

 

 

(115)

 

Income tax expense

 

 

 

 

 

 

 

 

 

Total reclassifications for the period, net of tax

 

$

99 

 

$

224