Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2015

Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss)

10.COMPREHENSIVE INCOME (LOSS)

The following tables display the components of other comprehensive income (loss), net of tax:

	Balance at December 31, 2014		Net Change		Balance at December 31, 2015
	(in thousands)
Net unrealized gain  (loss) on investment securities	$	911	$	(436)	$	475
Net defined benefit pension plan adjustments		(2,419)		134		(2,285)
Total	$	(1,508)	$	(302)	$	(1,810)

	Balance at December 31, 2013		Net Change		Balance at December 31, 2014
	(in thousands)
Net unrealized gain on investment securities	$	191	$	720	$	911
Net defined benefit pension plan adjustments		(1,454)		(965)		(2,419)
Total	$	(1,263)	$	(245)	$	(1,508)

	Balance at December 31, 2012		Net Change		Balance at December 31, 2013
	(in thousands)
Net unrealized gain (loss) on investment securities	$	2,457	$	(2,266)	$	191
Net defined benefit pension plan adjustments		(2,356)		902		(1,454)
Total	$	101	$	(1,364)	$	(1,263)

	December 31, 2015 (in thousands)
	Before-Tax Amount		Income Tax (Provision) Benefit		Net-of-Tax Amount
Unrealized loss on investment securities:
Unrealized gain (loss) on investment securities	$	(719)	$	283	$	(436)
Reclassification from accumulated other
comprehensive income for gains (losses)		-		-		-
Net change		(719)		283		(436)
Defined benefit pension plans adjustments:
Net actuarial (loss) gain	$	-	$	-	$	-
Reclassifications from accumulated other
comprehensive income for gains (losses)
Amortization of prior service cost (a)		31		(12)		19
Amortization of actuarial loss (a)		201		(76)		125
Actuarial gains (losses)		5		(15)		(10)
Net change		237		(103)		134
Other Comprehensive Income (Loss)	$	(482)	$	180	$	(302)

(a) Included in net periodic pension cost as described in Note 11 – “Employee Benefits and Deferred Compensation Plans”

	December 31, 2014 (in thousands)
	Before-Tax Amount		Income Tax (Provision) Benefit		Net-of-Tax Amount
Unrealized loss on investment securities:
Unrealized gain (loss) on investment securities	$	1,173	$	(453)	$	720
Reclassification from accumulated other
comprehensive income for gains (losses)		-		-		-
Net change		1,173		(453)		720
Defined benefit pension plans adjustments:
Net actuarial (loss) gain	$	-	$	-	$	-
Reclassifications from accumulated other
comprehensive income for gains (losses)
Amortization of prior service cost (a)		31		(12)		19
Amortization of actuarial loss (a)		105		(41)		64
Actuarial (losses) gains		(1,710)		662		(1,048)
Net change		(1,574)		609		(965)
Other Comprehensive Income (Loss)	$	(401)	$	156	$	(245)

(a)Included in net periodic pension cost as described in Note 11 – “Employee Benefits and Deferred Compensation Plans”

	December 31, 2013 (in thousands)
	Before-Tax Amount		Income Tax (Provision) Benefit		Net-of-Tax Amount
Unrealized loss on investment securities:
Unrealized (loss) gain on investment securities	$	(3,697)	$	1,431	$	(2,266)
Reclassification from accumulated other
comprehensive income for gains (losses)		-		-		-
Net change		(3,697)		1,431		(2,266)
Defined benefit pension plans adjustments:
Net actuarial (loss) gain	$	-	$	-	$	-
Reclassifications from accumulated other
comprehensive income for gains (losses)
Amortization of prior service cost (a)		69		(27)		42
Amortization of actuarial loss (a)		177		(69)		108
Actuarial gains (losses)		1,226		(474)		752
Net change		1,472		(570)		902
Other Comprehensive Income (Loss)	$	(2,225)	$	861	$	(1,364)

(a) Included in net periodic pension cost as described in Note 11 – “Employee Benefits and Deferred Compensation Plans”