ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

9 Months Ended

Sep. 30, 2013

Stockholders' Equity Note [Abstract]

Schedule of changes in accumulated other comprehensive income

The following tables summarize the changes within each classification of accumulated other comprehensive income (loss) for the nine months ended September 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 (loss)
before reclassification		(7,096)		(90)		(7,186)
Amounts reclassified from
accumulated other
comprehensive income (loss)		(64)		109		45
Net current period other
comprehensive income (loss)		(7,160)		19		(7,141)
Balance at September 30, 2013	$	357	$	(1,809)	$	(1,452)

(a) All amounts are net of tax. Amounts in parenthesis indicate a decrease in other comprehensive income.

			Current
	Balance		Period		Balance
	at December 31, 2011		Change		at September 30, 2012
Unrealized loss on securities available for sale
without other than temporary impairment	$	7,688	$	818	$	8,506
Unrealized loss on securities available for sale
with other than temporary impairment		(523)		523		0
Total unrealized loss on securities available for sale		7,165		1,341		8,506
Unrealized loss on defined benefit pension plans		(2,026)		164		(1,862)
Total	$	5,139	$	1,505	$	6,644

Reclassification Accumulated Other Comprehensive Income

Reclassifications out of accumulated comprehensive income for the nine months ended September 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
	(in thousands)
Unrealized gains and losses on
available-for-sale securities
	$	107		Net securities gains (losses)
		(43)		Income tax expense
	$	64		Net of tax
Amortization of defined benefit
pension items
	$	(183)	(b)	Salaries and employee benefits
		74		Income tax expense
	$	(109)		Net of tax
Total reclassifications for the period	$	(45)		Net of tax

(a) Amounts in parenthesis indicate a decrease in net income.

(b) Included in the computation of net periodic benefit cost (see employee benefit plans footnote for additional details).