Changes in Accumulated Other Comprehensive Income Balances (Tables)

9 Months Ended

Sep. 30, 2016

The changes in accumulated other comprehensive income balances as of September 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		78		-		78
Tax effect on change in net actuarial gain		(27)		-		(27)
Net unrealized holding losses arising during the period		-		(7,858)		(7,858)
Tax effect on unrealized losses arising during the period		-		2,750		2,750
Reclassification adjustment for gains included in net realized gains		-		(5,881)		(5,881)
Tax effect on reclassification adjustment for gains included in income tax expense		-		2,058		2,058
Other comprehensive income (loss), net of tax		51		(8,931)		(8,880)
Balance at September 30, 2015	$	(2,549)	$	11,470	$	8,921

Balance at December 31, 2015	$	(2,572)	$	9,990	$	7,418
Other comprehensive income :
Change in net actuarial gain		85		-		85
Tax effect on change in net actuarial gain		(30)		-		(30)
Net unrealized holding gains arising during the period		-		7,767		7,767
Tax effect on unrealized gains arising during the period		-		(2,718)		(2,718)
Reclassification adjustment for gains included in net realized gains		-		(1,589)		(1,589)
Tax effect on reclassification adjustment for gains included in income tax expense		-		556		556
Other comprehensive income, net of tax		55		4,016		4,071
Balance at September 30, 2016	$	(2,517)	$	14,006	$	11,489