Other Comprehensive Income

6 Months Ended

Jun. 30, 2015

Equity [Abstract]

Other Comprehensive Income

(7) Other Comprehensive Income

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, 2015 and 2014:

	For the Six-Month Period Ended June 30, 2015									For the Six-Month Period Ended June 30, 2014
	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	$	3,730		$	(3,777	)	$	(47	)	$	341		$	(4,588	)	$	(4,247	)
Other comprehensive income (loss) before reclassifications		(723	)		—			(723	)		2,510			2,666			5,176
Amounts reclassified from accumulated other comprehensive income (loss)		—			92			92			(74	)		88			14
Net current-period other comprehensive income (loss)		(723	)		92			(631	)		2,436			2,754			5,190
Ending balance	$	3,007		$	(3,685	)	$	(678	)	$	2,777		$	(1,834	)	$	943

Amounts in parentheses indicate debits on the consolidated balance sheets.

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, 2015 and 2014:

	Amount Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive (Loss) Components	For the six months ended June 30, 2015			For the six months ended June 30, 2014			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	—		$	112		Net gain on sale of securities
Tax effect		—			(38	)	Income tax expense
		—			74		Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(140	)(b)		(132	)(b)	Salaries, wages and benefits
Tax effect		48			44		Income tax expense
		(92	)		(88	)	Net of tax
Total reclassifications for the period	$	(92	)	$	(14	)	Net of tax

^(a) Amounts in parentheses indicate expenses and other amounts indicate income

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

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, 2015 and 2014:

	For the Three-Month Period Ended June 30, 2015									For the Three-Month Period Ended June 30, 2014
	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	$	4,315		$	(3,731	)	$	584		$	1,655		$	(4,559	)	$	(2,904	)
Other comprehensive income (loss) before reclassifications		(1,308	)		—			(1,308	)		1,193			2,666			3,859
Amounts reclassified from accumulated other comprehensive income (loss)		—			46			46			(71	)		59			(12	)
Net current-period other comprehensive income (loss)		(1,308	)		46			(1,262	)		1,122			2,725			3,847
Ending balance	$	3,007		$	(3,685	)	$	(678	)	$	2,777		$	(1,834	)	$	943

Amounts in parentheses indicate debits on the consolidated balance sheets.

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, 2015 and 2014:

	Amout Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive (Loss) Components	For the three months ended June 30, 2015			For the three months ended June 30, 2014			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains and losses on available-for-sale securities	$	—		$	107		Net gain on sale of securities
Tax effect		—			(36	)	Income tax expense
		—			71		Net of tax
Amortization of defined benefit pension items
Actuarial gains/(losses)		(70	)(b)		(89	)(b)	Salaries, wages and benefits
Tax effect		24			30		Income tax expense
		(46	)		(59	)	Net of tax
Total reclassifications for the period	$	(46	)	$	12		Net of tax

^(a)  Amounts in parentheses indicate expenses and other amounts indicate income

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