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Accumulated Other Comprehensive Income (Notes)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
The following table shows changes in accumulated other comprehensive income by component for the three month period ended March 31, 2013:
 
 
Unrealized Gains and Losses on Available-for-Sale Securities (1)
 
Unrealized Gains and Losses on Pension Plan Liability (1)
 
Total (1)
 
 
(in thousands)
Beginning balance
 
$
20,918

 
$
(769
)
 
$
20,149

Other comprehensive income before reclassifications
 
(2,493
)
 
(757
)
 
(3,250
)
Amounts reclassified from accumulated other comprehensive income (2)
 
(240
)
 
60

 
(180
)
Net current-period other comprehensive income
 
(2,733
)
 
(697
)
 
(3,430
)
Ending balance
 
18,185

 
(1,466
)
 
16,719

__________
(1) All amounts are net of tax. Amounts in parenthesis indicate debits.
(2) See following table for details about these reclassifications.

The following table shows details regarding the reclassifications from accumulated other comprehensive income for the three month period ended March 31, 2013:
 
 
Amount Reclassified from Accumulated Other Comprehensive Income
 
Affected line Item in the Consolidated Statement of Income
 
 
(in thousands)
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
370

 
Investment securities gains, net
 
 
370

 
Total before tax
 
 
(130
)
 
Tax expense
 
 
$
240

 
Net of tax
 
 
 
 
 
Amortization of pension plan liability
 
 
 
 
Actuarial losses
 
$
(92
)
 
Compensation and employee benefits
 
 
(92
)
 
Total before tax
 
 
32

 
Tax benefit
 
 
$
(60
)
 
Net of tax