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ACCUMULATED OTHER COMPREHENSIVE INCOME (AOCI) (Tables)
 9 Months Ended
Sep. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI") [Abstract]  
Changes in AOCI by component, net of tax
The changes in the Company’s AOCI by component, net of tax, for the three and nine months ended September 30, 2013 and 2012 follow (in thousands). The decrease in net unrealized gains on available for sale securities for both the three and nine months ended September 30, 2013 resulted solely from the negative impact of higher interest rates in 2013.

 
 
Three Months Ended September 30, 2013
  
Three Months Ended September 30, 2012
 
 
 
Unrealized Gains
and Losses on
Available for Sale
Securities
  
Pension and Post-
Retirement Plan
Items
  
Total
  
Unrealized Gains
and Losses on
Available for Sale
Securities
  
Pension and Post-
Retirement Plan
Items
  
Total
 
Beginning balance
 
$
111
  
$
(7,944
)
 
$
(7,833
)
 
$
9,213
  
$
(15,198
)
 
$
(5,985
)
Other comprehensive loss (income) before reclassifications
  
(1,443
)
  
-
   
(1,443
)
  
3,376
   
(1,116
)
  
2,260
 
Amounts reclassified from AOCI
  
(2
)
  
-
   
(2
)
  
103
   
-
   
103
 
Net other comprehensive loss (income)
  
(1,445
)
  
-
   
(1,445
)
  
3,479
   
(1,116
)
  
2,363
 
Ending balance
 
$
(1,334
)
 
$
(7,944
)
 
$
(9,278
)
 
$
12,692
  
$
(16,314
)
 
$
(3,622
)

 
 
Nine Months Ended September 30, 2013
  
Nine Months Ended September 30, 2012
 
 
 
Unrealized Gains
and Losses on
Available for Sale
Securities
  
Pension and Post-
Retirement Plan
Items
  
Total
  
Unrealized Gains
and Losses on
Available for Sale
Securities
  
Pension and Post-
Retirement Plan
Items
  
Total
 
Beginning balance
 
$
10,553
  
$
(7,667
)
 
$
2,886
  
$
11,873
  
$
(14,943
)
 
$
(3,070
)
Other comprehensive loss (income) before reclassifications
  
(11,635
)
  
(277
)
  
(11,912
)
  
716
   
(1,371
)
  
(655
)
Amounts reclassified from AOCI
  
(252
)
  
-
   
(252
)
  
103
   
-
   
103
 
Net other comprehensive loss (income)
  
(11,887
)
  
(277
)
  
(12,164
)
  
819
   
(1,371
)
  
(552
)
Ending balance
 
$
(1,334
)
 
$
(7,944
)
 
$
(9,278
)
 
$
12,692
  
$
(16,314
)
 
$
(3,622
)
Reclassifications out of AOCI
The table below presents reclassifications out of AOCI for the three and nine months ended September 30, 2013 (in thousands).

 
 
Amount Reclassified from AOCI
 
 
Details about AOCI Components
 
Three Months Ended
September 30, 2013
  
Nine Months Ended
September 30, 2013
 
Affected Line Item in the Statement
Where Net Income is Presented
Unrealized gains and losses on available for sale securities
 
$
3
  
$
395
 
Net gain (loss) on sale of securities available for sale
 
        
    
 
  
(1
)
  
(143
)
Income tax expense (benefit)
 
        
    
Total reclassifications, net of tax
 
$
2
  
$
252