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Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income
The table below summarizes the changes in accumulated other comprehensive income ( loss) by component for the three months ended June 30, 2013, net of tax:
 
 
 
Unrealized
 
 
 
 
 
 
 
 
 
 
 
 
Gains and
 
Defined
 
 
 
 
 
 
 
 
 
Losses on
 
Benefit
 
 
 
 
 
 
 
 
 
Available-for-
 
Pension
 
Postretirement
 
 
 
 
 
 
Sale Securities
 
Items
 
Benefit Items
 
Total
 
Beginning Balance
 
$
8,407
 
$
(231)
 
$
(61)
 
$
8,115
 
Other Comprehensive Income (Loss)
    Before Reclassification
 
 
(9,376)
 
 
 
 
 
 
(9,376)
 
Amounts Reclassified from Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
 
(278)
 
 
 
 
 
 
(278)
 
Net Current Period Other Comprehensive
    Income (Loss)
 
 
(9,654)
 
 
 
 
 
 
(9,654)
 
Ending Balance
 
$
(1,247)
 
$
(231)
 
$
(61)
 
$
(1,539)
 
 
The table below summarizes the changes in accumulated other comprehensive income (loss) by component for the six months ended June 30, 2013, net of tax:
 
 
 
 
Unrealized
 
 
 
 
 
 
 
 
 
 
 
 
Gains and
 
Defined
 
 
 
 
 
 
 
 
 
Losses on
 
Benefit
 
 
 
 
 
 
 
 
 
Available-for-
 
Pension
 
Postretirement
 
 
 
 
 
 
Sale Securities
 
Items
 
Benefit Items
 
Total
 
Beginning Balance
 
$
10,643
 
$
(231)
 
$
(61)
 
$
10,351
 
Other Comprehensive Income (Loss) Before
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification
 
 
(11,247)
 
 
 
 
 
 
(11,247)
 
Amounts Reclassified from Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
Other Comprehensive Income (Loss)
 
 
(643)
 
 
 
 
 
 
(643)
 
Net Current Period Other
 
 
 
 
 
 
 
 
 
 
 
 
 
Comprehensive Income (Loss)
 
 
(11,890)
 
 
 
 
 
 
(11,890)
 
Ending Balance
 
$
(1,247)
 
$
(231)
 
$
(61)
 
$
(1,539)
 
Classifications out of accumulated other comprehensive income
The table below summarizes the classifications out of accumulated other comprehensive income (loss) by component for the three months ended June 30, 2013:
 
 
 
Amount Reclassified From
 
 
 
Details about Accumulated Other
 
Accumulated Other
 
Affected Line Item in the Statement
 
Comprehensive Income (Loss) Components
 
Comprehensive Income (Loss)
 
Where Net Income is Presented
 
 
 
 
 
 
 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
$
467
 
Net Gain on Securities
 
 
 
 
189
 
Income Tax Expense
 
 
 
 
278
 
Net of Tax
 
 
 
 
 
 
 
 
Total Reclassifications for the Period
 
$
278
 
 
 
  
The table below summarizes the classifications out of accumulated other comprehensive income ( loss) by component for the six months ended June 30, 2013:
 
 
 
Amount Reclassified From
 
 
 
Details about Accumulated Other
 
Accumulated Other
 
Affected Line Item in the Statement
 
Comprehensive Income (Loss) Components
 
Comprehensive Income (Loss)
 
Where Net Income is Presented
 
 
 
 
 
 
 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
$
1,080
 
Net Gain on Securities
 
 
 
 
437
 
Income Tax Expense
 
 
 
 
643
 
Net of Tax
 
 
 
 
 
 
 
 
Total Reclassifications for the Period
 
$
643