Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 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 September 30, 2013, net of tax:

	Unrealized
	Gains and		Defined
	Losses on		Benefit
	Available-for-		Pension		Postretirement
	Sale Securities		Items		Benefit Items		Total
Beginning Balance	$	(1,247)	$	(231)	$	(61)	$	(1,539)
Other Comprehensive Income (Loss) Before
Reclassification		(1,118)		—		—		(1,118)
Amounts Reclassified from Accumulated
Other Comprehensive Income (Loss)		(255)		—		—		(255)
Net Current Period Other
Comprehensive Income (Loss)		(1,373)		—		—		(1,373)
Ending Balance	$	(2,620)	$	(231)	$	(61)	$	(2,912)

The table below summarizes the changes in accumulated other comprehensive income (loss) by component for the nine months ended September 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		(12,366)		—		—		(12,366)
Amounts Reclassified from Accumulated
Other Comprehensive Income (Loss)		(897)		—		—		(897)
Net Current Period Other
Comprehensive Income (Loss)		(13,263)		—		—		(13,263)
Ending Balance	$	(2,620)	$	(231)	$	(61)	$	(2,912)

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 September 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	$	(428)	Net (Gain) Loss on Securities
		173	Income Tax Expense
		(255)	Net of Tax
Total Reclassifications for the Period	$	(255)

The table below summarizes the classifications out of accumulated other comprehensive income (loss) by component for the nine months ended September 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	$	(1,508)	Net (Gain) Loss on Securities
		611	Income Tax Expense
		(897)	Net of Tax
Total Reclassifications for the Period	$	(897)