Other Comprehensive Income

6 Months Ended

Jun. 30, 2013

Other Comprehensive Income [Abstract]

Other Comprehensive Income

(7) Other Comprehensive Income (Loss)

The following is a summary of the accumulated other comprehensive income (loss) balances, net of tax:

				Other			Amount			Other
				Comprehensive			reclassified			Comprehensive
				Income (loss)-			from Accumulated			Income (loss)-
	Balance at			Before			Other Comprehensive			Three months			Balance at
	3/31/2013			Reclassifications			Income			ended 3/31/13			6/30/2013
Net unrealized holding gain (loss) on securities available for sale, net of tax		1,987			(15,824	)		(859	)		(16,683	)		(14,696	)
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		(2,156	)		-			21			21			(2,135	)
Accumulated other comprehensive income (loss), net of tax		(169	)		(15,824	)		(838	)		(16,662	)		(16,831	)

				Other		Amount			Other
				Comprehensive		reclassified			Comprehensive
				Income (loss)-		from Accumulated			Income (loss)-
	Balance at			Before		Other Comprehensive			Three months		Balance at
	3/31/2012			Reclassifications		Income			ended 6/30/12		6/30/2012
Net unrealized holding gain (loss) on securities available for sale, net of tax	$	1,509			1,546		(33	)		1,513		3,022
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		(1,456	)		-		19			19		(1,437	)
Accumulated other comprehensive income (loss), net of tax	$	53			1,546		(14	)		1,532		1,585

				Other			Amount			Other
				Comprehensive			reclassified			Comprehensive
				Income (loss)-			from Accumulated			Income (loss)-
	Balance at			Before			Other Comprehensive			Three months			Balance at
	12/31/2012			Reclassifications			Income			ended 3/31/13			6/30/2013
Net unrealized holding gain (loss) on securities available for sale, net of tax		3,755			(17,591	)		(860	)		(18,451	)		(14,696	)
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		(2,197	)		-			62			62			(2,135	)
Accumulated other comprehensive income (loss), net of tax		1,558			(17,591	)		(798	)		(18,389	)		(16,831	)

				Other		Amount			Other
				Comprehensive		reclassified			Comprehensive
				Income (loss)-		from Accumulated			Income (loss)-
	Balance at			Before		Other Comprehensive			Six months		Balance at
	12/31/2011			Reclassifications		Income			ended 6/30/12		6/30/2012
Net unrealized holding gain (loss) on securities available for sale, net of tax	$	(1,018	)		4,479		(439	)		4,040		3,022
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		(1,475	)		-		38			38		(1,437	)
Accumulated other comprehensive income (loss), net of tax	$	(2,493	)		4,479		(401	)		4,078		1,585

The following represents the reclassifications out of accumulated other comprehensive income (loss) for the three months and six months ended June 30, 2013 and 2012:

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2013			2012			2013			2012
Unrealized gains (losses) on securities available for sale
Realized gain on securities transactions		1,432			55			1,434			732
Income tax expense		(573	)		(22	)		(574	)		(293	)
Net of tax		859			33			860			439
Amortization of pension and postretirement benefit items
Amortization of net actuarial loss		(101	)		(97	)		(233	)		(194	)
Amortization of prior service credit		65			65			131			131
Income tax benefit		15			13			40			25
Net of tax		(21	)		(19	)		(62	)		(38	)
Total reclassifications, net of tax		838			14			798			401