Other Comprehensive Income (Loss)

6 Months Ended

12 Months Ended

Jun. 30, 2013

Dec. 31, 2012

Equity [Abstract]

Other Comprehensive Income (Loss)

NOTE 10 – Other Comprehensive Income (Loss)

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
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)

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

NOTE 18 – Other Comprehensive Income (Loss)

Other comprehensive income (loss) components and related taxes were as follows: 

	2012		2011		2010
Unrealized Holding Gains on     Securities Available-for-Sale	$	1,495	$	11,829	$	891
Reclassification Adjustments for (Gains) Losses     Later Realized in Income		(1,667)		(3,024)		—
Net Unrealized Gains		(172)		8,805		891
Amortization of Amounts Included in Net Periodic     Pension Costs		31		31		22
Unrecognized Loss on Pension		(109)		(24)		(43)
Unrecognized Gain (Loss) on Postretirement Benefits		(36)		(64)		(293)
Tax Effect		94		(3,105)		(292)
Other Comprehensive Income (Loss)	$	(192)	$	5,643	$	285

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

	Balance		Current		Balance
	at		Period		at
	12/31/2011		Change		12/31/2012
Unrealized Gains on Securities Available-for-Sale	$	10,767	$	(124)	$	10,643
Unrecognized Gain (Loss) on Pension Benefits		(184)		(47)		(231)
Unrecognized Gain (Loss) on Postretirement Benefits		(40)		(21)		(61)
Total	$	10,543	$	(192)	$	10,351