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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
Sep. 30, 2013
Equity [Abstract]  
Schedule of Changes In Each Component of Accumulated Other Comprehensive Income
The activity in accumulated other comprehensive loss for the nine months ended September 30, 2013 and 2012 is presented in the tables below (in thousands). All amounts are shown net of tax, which is calculated using a combined Federal and state income tax rate approximating 37%.
 
 
Accumulated Other Comprehensive Loss
 
 
 
Unrealized
 
 
 
 
 
Gains (Losses) on
 
 
 
Defined Benefit
 
Securities
 
 
 
Pension Plans
 
Available-for-Sale
 
Total
 
 
 
 
 
 
Balance at December 31, 2011
$
(4,732
)
 
$
825

 
$
(3,907
)
 
 
 
 
 
 
   Other comprehensive income before reclassifications

 
4,137

 
4,137

   Amounts reclassified from other comprehensive loss

 
(595
)
 
(595
)
 

 
3,542

 
3,542

 
 
 
 
 
 
Balance at September 30, 2012
$
(4,732
)
 
$
4,367

 
$
(365
)
 
 
 
 
 
 
Balance at December 31, 2012
$
(4,995
)
 
$
3,573

 
$
(1,422
)
 
 
 
 
 
 
   Other comprehensive income before reclassifications

 
(4,693
)
 
(4,693
)
   Amounts reclassified from other comprehensive loss

 
(59
)
 
(59
)
 

 
(4,752
)
 
(4,752
)
 
 
 
 
 
 
Balance at September 30, 2013
$
(4,995
)
 
$
(1,179
)
 
$
(6,174
)
Schedule of Amounts Reclassified Out Of Accumulated Other Comprehensive Income
 
Amount reclassified from Other Comprehensive Loss
 
 
Three months ended
Nine months ended
Affected line item
 
September 30,
September 30,
in the Statements
 
2013
2012
2013
2012
of Income
 
 
 
 
 
 
Securities available-for-sale:
 
 
 
 
 
Net securities (gains) losses reclassified into earnings
$

$
(458
)
$
(93
)
$
(954
)
Security gains (losses)
Related income tax expense (benefit)

172

34

359

Income tax expense
  Net effect on accumulated other comprehensive loss
$

$
(286
)
$
(59
)
$
(595
)