Changes in Accumulated Other Comprehensive Income Balances (Tables)

6 Months Ended

Jun. 30, 2016

The changes in accumulated other comprehensive income balances as of June 30, 2016 and 2015 were as follows (in thousands):



	Minimum				Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income

Balance at December 31, 2014	$	(2,600)	$	20,401	$	17,801
Other comprehensive income :
Change in net actuarial gain		52		-		52
Tax effect on change in net actuarial gain		(18)		-		(18)
Net unrealized holding losses arising during the period		-		2,963		2,963
Tax effect on unrealized losses arising during the period		-		(1,037)		(1,037)
Reclassification adjustment for gains included in net realized gains		-		(5,853)		(5,853)
Tax effect on reclassification adjustment for gains included in income tax expense		-		2,048		2,048
Other comprehensive income, net of tax		34		(1,879)		(1,845)
Balance at June 30, 2015	$	(2,566)	$	18,522	$	15,956

Balance at December 31, 2015	$	(2,572)	$	9,990	$	7,418
Other comprehensive income :
Change in net actuarial gain		57		-		57
Tax effect on change in net actuarial gain		(20)		-		(20)
Net unrealized holding gains arising during the period		-		5,729		5,729
Tax effect on unrealized gains arising during the period		-		(2,005)		(2,005)
Reclassification adjustment for gains included in net realized gains		-		(484)		(484)
Tax effect on reclassification adjustment for gains included in income tax expense		-		169		169
Other comprehensive income, net of tax		37		3,409		3,446
Balance at June 30, 2016	$	(2,535)	$	13,399	$	10,864