Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2014

Equity [Abstract]

Changes in Each Component of Accumulated Other Comprehensive Loss, Net of Tax

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax, for the six-month periods ended June 30, 2014 and 2013:

	For the Six-Month Period Ended June 30, 2014									For the Six-Month Period Ended June 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	$	341		$	(4,588	)	$	(4,247	)	$	5,849		$	(7,496	)	$	(1,647	)
Other comprehensive income (loss) before reclassifications		2,510			2,666			5,176			(4,149	)		—			(4,149	)
Amounts reclassified from accumulated other comprehensive loss		(74	)		88			14			(38	)		223			185
Net current-period other comprehensive income (loss)		2,436			2,754			5,190			(4,187	)		223			(3,964	)
Ending balance	$	2,777		$	(1,834	)	$	943		$	1,662		$	(7,273	)	$	(5,611	)

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax, for the three-month periods ended June 30, 2014 and 2013:

	For the Three-Month Period Ended									For the Three-Month Period Ended
	June 30, 2014									June 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	$	1,655		$	(4,559	)	$	(2,904	)	$	5,426		$	(7,392	)	$	(1,966	)
Other comprehensive income (loss) before reclassifications		1,193			2,666			3,859			(3,737	)		—			(3,737	)
Amounts reclassified from accumulated other comprehensive loss		(71	)		59			(12	)		(27	)		119			92
Net current-period other comprehensive income (loss)		1,122			2,725			3,847			(3,764	)		119			(3,645	)
Ending balance	$	2,777		$	(1,834	)	$	943		$	1,662		$	(7,273	)	$	(5,611	)

Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Loss

The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss) for the six-month periods ended June 30, 2014 and 2013:

	Amout Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive Income (Loss) Components	For the six months ended June 30, 2014			For the six months ended June 30, 2013			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	112		$	58		Net gain on sale of securities
Tax effect		(38	)		(20	)	Income tax expense
		74			38		Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(132	)(b)		(338	)(b)	Salaries, wages and benefits
Tax effect		44			115		Income tax expense
		(88	)		(223	)	Net of tax
Total reclassifications for the period	$	(14	)	$	(185	)	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.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three-month periods ended June 30, 2014 and 2013:

	Amout Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive Income (Loss) Components	For the three months ended June 30, 2014			For the three months ended June 30, 2013			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	107		$	41		Net gain on sale of securities
Tax effect		(36	)		(14	)	Income tax expense
		71			27		Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(89	)(b)		(180	)(b)	Salaries, wages and benefits
Tax effect		30			61		Income tax expense
		(59	)		(119	)	Net of tax
Total reclassifications for the period	$	12		$	(92	)	Net of tax

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

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