Comprehensive Income

12 Months Ended

Dec. 31, 2012

Comprehensive Income [Abstract]

COMPREHENSIVE INCOME

3. COMPREHENSIVE INCOME

Comprehensive income (loss) is the total of (1) net income (loss), and (2) all other changes in equity from non-stockholder sources, which are referred to as other comprehensive income. The components of other comprehensive income (loss), and the related tax effects, are as follows:

(In Thousands)	Before-Tax	Income Tax	Net-of-Tax
	Amount	Effect	Amount
2012
Unrealized gains on available-for-sale securities:
Unrealized holding gains on available-for-sale securities	$4,128	($1,608)	$2,520
Reclassification adjustment for (gains) realized in income	(2,682)	939	(1,743)
Other comprehensive gain on available-for-sale securities	1,446	(669)	777
Unfunded pension and postretirement obligations:
Change in items from defined benefit plans included in
accumulated other comprehensive income	8	(2)	6
Amortization of net transition obligation, prior service cost and net
actuarial loss included in net periodic benefit cost	77	(17)	60
Other comprehensive gain on unfunded retirement obligations	85	(19)	66
Total other comprehensive income	$1,531	($688)	$843

(In Thousands)	Before-Tax	Income Tax	Net-of-Tax
	Amount	Effect	Amount
2011
Unrealized gains on available-for-sale securities:
Unrealized holding gains on available-for-sale securities	$20,611	($7,006)	$13,605
Reclassification adjustment for gains realized in income	(2,216)	753	(1,463)
Other comprehensive gain on available-for-sale securities	18,395	(6,253)	12,142
Unfunded pension and postretirement obligations:
Change in items from defined benefit plans included in
accumulated other comprehensive income	(626)	208	(418)
Amortization of net transition obligation, prior service cost and net
actuarial loss included in net periodic benefit cost	55	(18)	37
Other comprehensive loss on unfunded retirement obligations	(571)	190	(381)
Total other comprehensive income	$17,824	($6,063)	$11,761
(In Thousands)	Before-Tax	Income Tax	Net-of-Tax
	Amount	Effect	Amount
2010
Unrealized losses on available-for-sale securities:
Unrealized holding losses on available-for-sale securities	($448)	$166	($282)
Reclassification adjustment for gains realized in income	(829)	282	(547)
Other comprehensive loss on available-for-sale securities	(1,277)	448	(829)
Unfunded pension and postretirement obligations:
Change in items from defined benefit plans included in
accumulated other comprehensive income	126	(42)	84
Amortization of net transition obligation, prior service cost and net
actuarial loss included in net periodic benefit cost	53	(18)	35
Other comprehensive gain on unfunded retirement obligations	179	(60)	119
Total other comprehensive loss	($1,098)	$388	($710)

Changes in the components of accumulated other comprehensive income (loss), included in stockholders' equity, are as follows:

(In Thousands)	Unrealized		Accumulated
	Holding Gains	Unfunded	Other
	(Losses)	Retirement	Comprehensive
	on Securities	Obligations	Income (Loss)
2012
Balance, beginning of period	$10,791	($631)	$10,160
Change during year ended December 31, 2012	777	66	843
Balance, end of period	$11,568	($565)	$11,003
2011
Balance, beginning of period	($1,351)	($250)	($1,601)
Change during year ended December 31, 2011	12,142	(381)	11,761
Balance, end of period	$10,791	($631)	$10,160
2010
Balance, beginning of period	($522)	($369)	($891)
Change during year ended December 31, 2010	(829)	119	(710)
Balance, end of period	($1,351)	($250)	($1,601)