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ACCUMULATED OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2013
Stockholders' Equity Note [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
NOTE 9. ACCUMULATED OTHER COMPREHENSIVE INCOME
 
The following tables summarize the changes within each classification of accumulated other comprehensive income for the six months ended June 30, 2013 and 2012:
 
CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME BY COMPONENT(a)
 
 
 
Unrealized
 
 
 
 
 
 
 
 
Gains and
 
 
 
 
 
 
 
 
Losses on
 
Defined
 
 
 
 
 
 
Available-
 
Benefit
 
 
 
 
 
 
for-Sales
 
Pension
 
 
 
 
 
 
Securities
 
Items
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
 
$
7,517
 
$
(1,828)
 
$
5,689
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
 
(6,295)
 
 
(90)
 
 
(6,385)
 
 
 
 
 
 
 
 
 
 
 
 
Amounts reclassified from accumulated other comprehensive income
 
 
(1)
 
 
72
 
 
71
 
 
 
 
 
 
 
 
 
 
 
 
Net current period other comprehensive income
 
 
(6,296)
 
 
(18)
 
 
(6,314)
 
 
 
 
 
 
 
 
 
 
 
 
Balance at June 30, 2013
 
$
1,221
 
$
(1,846)
 
$
(625)
 
 
(a) All amounts are net of tax. Amounts in parenthesis indicate debits.
 
 
 
 
 
Current
 
 
 
 
 
Balance
 
Period
 
Balance
 
 
 
at December 31, 2011
 
Change
 
at June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized loss on securities available for sale
    without other than temporary impairment
 
$
7,688
 
$
886
 
$
8,574
 
Unrealized loss on securities available for sale
    with other than temporary impairment
 
 
(523)
 
 
335
 
 
(188)
 
 
 
 
 
 
 
 
 
 
 
 
Total unrealized loss on securities available for sale
 
 
7,165
 
 
1,221
 
 
8,386
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized loss on defined benefit pension plans
 
 
(2,026)
 
 
131
 
 
(1,895)
 
 
 
 
 
 
 
 
 
 
 
 
Total
 
$
5,139
 
$
1,352
 
$
6,491
 
 
Reclassifications out of accumulated comprehensive income for the six months ended June 30, 2013 are as follows:
 
RELCASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME(a)
 
Details about
 
Amount
 
 
Affected Line Item
 
Accumulated other
 
Reclassified From
 
 
in the Statement
 
Comprehensive
 
Accumulated Other
 
 
Where Net
 
Income Components
 
Comprehensive Income
 
 
Income is Presented
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on
    available-for-sale securities
 
 
 
 
 
 
 
 
 
$
1
 
 
Net securities gains (losses)
 
 
 
 
 
 
 
 
 
 
 
 
0
 
 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
$
1
 
 
Net of tax
 
 
 
 
 
 
 
 
 
Amortization of defined benefit
    pension items
 
 
 
 
 
 
 
 
 
$
(121)
(b)
 
Salaries and employee benefits
 
 
 
 
 
 
 
 
 
 
 
 
49
 
 
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
$
(72)
 
 
Net of tax
 
 
 
 
 
 
 
 
 
total reclassifications for the period
 
$
(71)
 
 
Net of tax
 
 
(a) Amounts in parenthesis indicate debits to profit/loss.
(b) Included in the computation of net periodic benefit cost (see employee benefit plans footnote for additional details).