Reclassifications Out of Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2013

Reclassifications Out of Accumulated Other Comprehensive Income [Abstract]

Reclassifications Out of Accumulated Other Comprehensive Income

Note 7. Reclassifications Out of Accumulated Other Comprehensive Income (a)

For the period ended March 31, 2013: (in thousands)

Details about Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities
	$	883		Net gains on sales of investments
		(350	)	Provision for income taxes
	$	533		Net income
Amortization of defined benefit pension items
Prior-service costs	$	(3	) (b)	Salaries and employee benefits
Actuarial gains (losses)		(287	) (b)	Salaries and employee benefits
Total before tax		(290	)	Income before taxes
Tax (expense) or benefit		117		Provision for income taxes
Net of tax	$	(173	)	Net income
Total reclassifications for the period	$	360		Net income, net of tax

(a) Amounts in parentheses indicate debits to profit/loss.

(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see employee benefits footnote (Note 9) for additional details).