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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 12 Months Ended
Dec. 31, 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 December 31, 2013 and 2012 all shown net of tax:
 
 
 
Unrealized
 
 
 
 
 
 
 
 
 
Gains and
 
 
 
 
 
 
 
 
 
Losses on
 
 
Defined
 
 
 
 
 
 
Available-
 
 
Benefit
 
 
 
 
 
 
for-Sales
 
 
Pension
 
 
 
 
(dollars in thousands)
 
Securities
 
 
Items
 
 
Total
 
Balance at December 31, 2012
 
$
7,517
 
 
$
(1,828
)
 
$
5,689
 
Other comprehensive income before reclassification
 
 
(8,591
)
 
 
327
 
 
 
(8,264
)
Amounts reclassified from accumulated other comprehensive income (loss)
 
 
(64
)
 
 
145
 
 
 
81
 
Net current period other comprehensive income
 
 
(8,655
)
 
 
472
 
 
 
(8,183
)
Balance at December 31, 2013
 
$
(1,138
)
 
$
(1,356
)
 
$
(2,494
)
 
Amounts in parenthesis indicate debits.
 
 
 
 
 
 
Current
 
 
 
 
 
 
Balance
 
 
Period
 
 
Balance
 
(dollars in thousands)
 
at
12/31/11
 
 
Change
 
 
at
12/31/12
 
Unrealized gain (loss) on securities available for sale without other-than-temporary impairment
 
$
7,688
 
 
$
(171
)
 
$
7,517
 
Unrealized loss on securities available for sale with other-than-temporary impairment
 
 
(523
)
 
 
523
 
 
 
0
 
Total unrealized gain (loss) on securities available for sale
 
 
7,165
 
 
 
352
 
 
 
7,517
 
Unrealized loss on defined benefit pension plans
 
 
(2,026
)
 
 
198
 
 
 
(1,828
)
Total
 
$
5,139
 
 
$
550
 
 
$
5,689
 
Reclassification Accumulated Other Comprehensive Income
Reclassifications out of accumulated comprehensive income for the year ended December 31, 2013 are as follows:
 
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
(dollars 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(1)
 
 
(244
)
 
Salaries and employee benefits
 
 
 
99
 
 
Income tax expense
 
 
 
(145
)
 
Net of tax
Total reclassifications for the period
 
$
(81
)
 
Net of tax
 
(1) Included in the computation of net pension plan expense as more fully discussed in Note 11.
Amounts in parenthesis indicate a decrease in net income.