ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

Sep. 30, 2016

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss represents the net unrealized holding gains or losses on securities available for sale and the funded status of the Corporation's defined benefit pension plan and other benefit plans, as of the consolidated balance sheet dates, net of the related tax effect.

The following is a summary of the changes in accumulated other comprehensive loss by component, net of tax, for the periods indicated (in thousands):

	Unrealized Gains and Losses on Securities Available for Sale			Defined Benefit and Other Benefit Plans			Total
Balance at July 1, 2016	$	3,152		$	(10,687	)	$	(7,535	)
Other comprehensive income before reclassification	(456		)	—			(456		)
Amounts reclassified from accumulated other comprehensive income	(47		)	233			186
Net current period other comprehensive gain (loss)	(503		)	233			(270		)
Balance at September 30, 2016	$	2,649		$	(10,454	)	$	(7,805	)

	Unrealized Gains and Losses on Securities Available for Sale		Defined Benefit and Other Benefit Plans			Total
Balance at July 1, 2015	$	1,184	$	(10,298	)	$	(9,114	)
Other comprehensive loss before reclassification	598		—			598
Amounts reclassified from accumulated other comprehensive income	7		223			230
Net current period other comprehensive gain	605		223			828
Balance at September 30, 2015	$	1,789	$	(10,075	)	$	(8,286	)

	Unrealized Gains and Losses on Securities Available for Sale			Defined Benefit and Other Benefit Plans			Total
Balance at January 1, 2016	$	210		$	(11,152	)	$	(10,942	)
Other comprehensive income before reclassification	3,051			—			3,051
Amounts reclassified from accumulated other comprehensive income	(612		)	698			86
Net current period other comprehensive gain	2,439			698			3,137
Balance at September 30, 2016	$	2,649		$	(10,454	)	$	(7,805	)

	Unrealized Gains and Losses on Securities Available for Sale			Defined Benefit and Other Benefit Plans			Total
Balance at January 1, 2015	$	1,960		$	(10,745	)	$	(8,785	)
Other comprehensive income before reclassification	2			—			2
Amounts reclassified from accumulated other comprehensive income	(173		)	670			497
Net current period other comprehensive gain (loss)	(171		)	670			499
Balance at September 30, 2015	$	1,789		$	(10,075	)	$	(8,286	)

The following is the reclassification out of accumulated other comprehensive income for the periods indicated (in thousands):

Details about Accumulated Other Comprehensive Income Components	Three Months Ended   September 30,						Affected Line Item in the Statement Where Net Income is Presented
	2016			2015
Unrealized gains and losses on securities available for sale:
Realized gains on securities available for sale	$	(75	)	$	11		Net gains (losses) on securities transactions
Tax effect	28			(4		)	Income tax expense
Net of tax	(47		)	7
Amortization of defined pension plan and other benefit plan items:
Prior service costs (a)	(22		)	(22		)	Pension and other employee benefits
Actuarial losses (a)	396			384			Pension and other employee benefits
Tax effect	(141		)	(139		)	Income tax expense
Net of tax	233			223
Total reclassification for the period, net of tax	$	186		$	230

(a) These accumulated other comprehensive income components are included in the computation of net periodic pension and other benefit plan costs (see Note 10 for additional information).

Details about Accumulated Other Comprehensive Income Components	Nine Months Ended September 30,						Affected Line Item in the Statement Where Net Income is Presented
	2016			2015
Unrealized gains and losses on securities available for sale:
Realized gains on securities available for sale	$	(983	)	$	(291	)	Net gains (losses) on securities transactions
Tax effect	371			118			Income tax expense
Net of tax	(612		)	(173		)
Amortization of defined pension plan and other benefit plan items:
Prior service costs (a)	(67		)	(65		)	Pension and other employee benefits
Actuarial losses (a)	1,188			1,151			Pension and other employee benefits
Tax effect	(423		)	(416		)	Income tax expense
Net of tax	698			670
Total reclassification for the period, net of tax	$	86		$	497

(a) These accumulated other comprehensive income components are included in the computation of net periodic pension and other benefit plan costs (see Note 10 for additional information).