Reclassifications Out of Accumulated Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

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Reclassifications Out of Accumulated Other Comprehensive Income

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

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
	Three months ended September 30, 2013			Nine months ended September 30, 2013
Unrealized gains and losses on available-for-sale securities
	$	1,001		$	2,665		Net Gains on sales of investments
		(387	)		(1,035	)	Provision for income taxes
	$	614		$	1,630		Net Income
Accretion of unrealized losses transferred
	$	1,485		$	1,485		Securities held-to-maturity
		(575	)		(575	)	Provision for income taxes
	$	910		$	910		Net Income
Amortization of defined benefit pension items
Prior-service costs	$	(3	)	$	(8	)	Salaries and employee benefits (b)
Actuarial gains (losses)		(287	)		(859	)	Salaries and employee benefits (b)
Total before tax		(290	)		(867	)	Income before taxes
Tax (expense) or benefit		117			347		Provision for income taxes
Net of tax	$	(173	)	$	(520	)	Net Income
Total reclassifications for the period	$	1,351		$	2,020		Net Income

(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).