Reclassifications Out Of Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2013

Accumulated other comprehensive income:

Reclassifications Out Of Accumulated Other Comprehensive Income [Text Block]

Note 7: Reclassifications Out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications out of Accumulated Other Comprehensive Income for the six months ended June 30, 2013.

Amount
		Reclassified
		from
		Accumulated
		Other		Affected Line Item in the
Details about Accumulated		Comprehensive		Statement Where Net Income
Other Comprehensive Income		Income		is Presented
Unrealized gains and losses on available-for-sale securities
	$	521		Net gain on sales of investments
		(177	)	Provision for income taxes
	$	344		Net income
Amortization of post retirement benefit plan
Net amortization prior service costs and actuarial gain/loss
for supplemental executive retirement plan	$	(165	)	Salaries and benefits
Amortization of actuarial gain/loss for supplemental
executive retirement plan		30		Salaries and benefits
		(135	)
Tax (expense) or benefit		(46	)	Provision for income taxes
Net of tax	$	(89	)	Net income
Total reclassification for the period	$	255		Net income, net of tax