Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Other Comprehensive Income

(6) Other Comprehensive Income

The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the three-month and nine-month periods ended September 30, 2013:

	For the Three-Month Period Ended									For the Nine-Month Period Ended
	September 30, 2013									September 30, 2013
	Unrealized Gains and Losses on Available-for- Sale Securities			Defined Benefit Pension Items			Total			Unrealized Gains and Losses on Available-for- Sale Securities			Defined Benefit Pension Items			Total
Beginning balance	$	1,662		$	(7,273	)	$	(5,611	)	$	5,849		$	(7,496	)	$	(1,647	)
Other comprehensive loss before reclassifications		(585	)		—			(585	)		(4,734	)		—			(4,734	)
Amounts reclassified from accumulated other comprehensive loss		(53	)		119			66			(91	)		342			251
Net current-period other comprehensive income (loss)		(638	)		119			(519	)		(4,825	)		342			(4,483	)
Ending balance	$	1,024		$	(7,154	)	$	(6,130	)	$	1,024		$	(7,154	)	$	(6,130	)

Amounts in parentheses indicate debits.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss for the three-month and nine-month periods ended September 30, 2013:

	Amout Reclassified from Accumulated Other Comprehensive Loss (a)
Details about Accumulated Other Comprehensive Income (Loss) Components	For the three months ended September 30, 2013			For the nine months ended September 30, 2013			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	80		$	138		Net gain on sale of securities
		80			138		Total before tax
Tax effect		(27	)		(47	)	Income tax expense
		53			91		Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(180	)(b)		(518	)(b)	Salaries, wages and benefits
		(180	)		(518	)	Total before tax
Tax effect		61			176		Income tax expense
		(119	)		(342	)	Net of tax
Total reclassifications for the period	$	(66	)	$	(251	)	Net of tax

^(a)  Amounts in parentheses indicate debits to profit/loss.

^(b)  These accumulated other comprehensive income components are included in the computation of net periodic pension cost.