Other Comprehensive Income (loss) (Tables)

12 Months Ended

Dec. 31, 2013

The components of AOCI, net of tax as of year-end were as follows:


(Dollar amounts in thousands)

Details about AOCI Components	2013			2012			2011			in the Statement where net income is presented
Available-for-sale securities
Realized gain on sale of securities	$	(898	)	$	(746	)	$	(937	)	Net realized gain on securities
Impairment losses on investment securities		310			31			447		Non-interest income

		(588	)		(715	)		(490	)	Total before tax
										available for sale
		206			250			167		Provision for income tax expense

		(382	)		(465	)		(323	)	Net of tax
Defined benefit pension plan items
Amortization of transition obligations		41			41			41		See Note 1 below
Amortization of prior service costs		-			33			87		See Note 1 below
Amortization of actuarial gains/(losses)		105			81			55		See Note 1 below

		146			155			183		Total before tax
		(51	)		(54	)		(64	)	Provision for income tax expense

		95			101			119		Net of tax
Total reclassifications	$	(287	)	$	(364	)	$	(204	)	Net of tax


(Dollar amounts in thousands)	Gains/(losses) on Cash Flow Hedges			Unrealized gains/(losses) on available-for-sale securities			Defined benefit pension plan items			Total
Balance at January 1, 2011	$	(1,886	)	$	17,794		$	(574	)	$	15,334
Other comprehensive income/(loss) before reclassification		(1,709	)		7,631			(147	)		5,775
Amounts reclassified from AOCI		-			(323	)		119			(204	)

Balance at December 31, 2011		(3,595	)		25,102			(602	)		20,905

Other comprehensive income/(loss) before reclassification		(138	)		4,827			(127	)		4,562
Amounts reclassified from AOCI		-			(465	)		101			(364	)

Balance at December 31, 2012		(3,733	)		29,464			(628	)		25,103

Other comprehensive income/(loss) before reclassification		1,218			(21,474	)		55			(20,201	)
Amounts reclassified from AOCI		-			(382	)		95			(287	)

Balance at December 31, 2013	$	(2,515	)	$	7,608		$	(478	)	$	4,615