OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Mar. 31, 2017

OTHER COMPREHENSIVE INCOME (LOSS) [Abstract]

Activity in Accumulated Other Comprehensive Income (Loss), Net of Tax

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

	Securities Held- to-Maturity and Transferred Securities			Securities Available-for- Sale			Defined Benefit Plans			Derivative Asset		Total Accumulated Other Comprehensive Gain (Loss)
Balance as of January 1, 2017	$	(713	)	$	(92	)	$	(6,910	)	$	1,776	$	(5,939	)
Other comprehensive income before reclassifications		18			65			-			124		207
Amounts reclassified from accumulated other comprehensive loss		-			-			171			47		218
Net other comprehensive income during the period		18			65			171			171		425
Balance as of March 31, 2017	$	(695	)	$	(27	)	$	(6,739	)	$	1,947	$	(5,514	)
Balance as of January 1, 2016	$	(760	)	$	(122	)	$	(7,919	)	$	-	$	(8,801	)
Other comprehensive income before reclassifications		10			8						-		18
Amounts reclassified from accumulated other comprehensive loss		-			-			234			-		234
Net other comprehensive income during the period		10			8			234			-		252
Balance as of March 31, 2016	$	(750	)	$	(114	)	$	(7,685	)	$	-	$	(8,549	)

Component of Other Comprehensive Income (Loss)

Reclassification adjustments related to the defined benefit plan are included in the line entitled salaries and employee benefits.

	Three Months Ended March 31,
	2017		2016
Change in unrealized holding loss on securities held-to-maturity and transferred securities:
Accretion of previously recognized non-credit component of OTTI	$	9	$	8
Change in unrealized loss on securities transferred to held-to-maturity		25		11
Net change		34		19
Tax expense		16		9
Net change in unrealized holding loss on securities held-to-maturity and transferred securities		18		10
Change in unrealized holding gain on securities available-for-sale:
Change in net unrealized gain during the period		120		15
Tax expense		55		7
Net change in unrealized holding gain on securities available-for-sale		65		8
Change in pension and other postretirement obligations:
Reclassification adjustment for expense included in salaries and employee benefits expense		302		425
Tax expense		131		191
Net change in pension and other postretirement obligations		171		234
Change in unrealized loss on derivative liability:
Change in net unrealized loss during the period		228		-
Reclassification adjustment for expense included in interest expense		87		-
Net change		315		-
Tax expense		144		-
Net change in unrealized loss on derivative liability		171		-
Other comprehensive income	$	425	$	252