OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Mar. 31, 2014

Other Comprehensive Income (Loss) [Abstract]

Reclassification Out Of Accumulated Other Comprehensive Income

The before and after tax amounts allocated to each component of other comprehensive income (loss) are presented in the table below.  Reclassification adjustments related to securities available-for-sale are included in the line entitled net gain on securities in the accompanying consolidated statements of income.

	Pre-tax Amount			Tax Expense (Benefit)			After tax Amount
Three Months Ended March 31, 2014
Securities held-to maturity and transferred securities:
Change in non-credit component of OTTI	$	8		$	4		$	4
Change in unrealized loss on securities transferred to held to maturity		20			8			12
Total securities held-to-maturity and transferred securities		28			12			16
Securities available-for-sale:
Reclassification adjustment for net gains included in net income		-			-			0
Change in net unrealized gain during the period		(67	)		(30	)		(37	)
Total securities available-for-sale		(67	)		(30	)		(37	)
Defined benefit plans:
Reclassification adjustment for expense included in salaries and employee benefits expense		261			118			143
Total defined benefit plans		261			118			143
Total other comprehensive income	$	222		$	100		$	122
Three Months Ended March 31, 2013
Securities held-to-maturity and transferred securities:
Change in non-credit component of OTTI	$	8		$	4		$	4
Change in unrealized loss on securities transferred to held to maturity		61			27			34
Total securities held-to-maturity and transferred securities		69			31			38
Securities available-for-sale:
Reclassification adjustment for net gains included in net income		(110	)		(50	)		(60	)
Change in net unrealized gain during the period		437			196			241
Total securities available-for-sale		327			146			181
Defined benefit plans:
Reclassification adjustment for expense included in salaries and employee benefits expense		-			-			-
Total defined benefit plans		-			-			-
Total other comprehensive income	$	396		$	177		$	219

Schedule of Accumulated Other Comprehensive Income (Loss)

Activity in accumulated other comprehensive gain (loss), net of tax, was as follows:

	Securities Held-to-Maturity and Transferred Securities			Securities Available-for-Sale			Defined Benefit Plans			Total Accumulated Other Comprehensive Gain (Loss)
Balance as of January 1, 2014	$	(878	)	$	1,319		$	(5,200	)	$	(4,759	)
Other comprehensive income before reclassifications		16			(37	)		-			(21	)
Amounts reclassified from accumulated other comprehensive loss		-			-			143			143
Net other comprehensive income (loss) during the period		16			(37	)		143			122
Balance as of March 31, 2014	$	(862	)	$	1,282		$	(5,057	)	$	(4,637	)
Balance as of January 1, 2013	$	(1,043	)		1,178		$	(9,775	)	$	(9,640	)
Other comprehensive income before reclassifications		38			241			-			279
Amounts reclassified from accumulated other comprehensive loss		-			(60	)		-			(60	)
Net other comprehensive income during the period		38			181			0			219
Balance as of March 31, 2013	$	(1,005	)	$	1,359		$	(9,775	)	$	(9,421	)