Accumulated Other Comprehensive Income (''AOCI'')

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Income ("AOCI")

Accumulated Other Comprehensive Income ("AOCI")

3) Accumulated Other Comprehensive Income ("AOCI")

        The following table reflects the changes in AOCI by component for the periods indicated:

	For the Three Months Ended June 30, 2013 and 2012
	Unrealized Gains (Losses) on Available- for-Sale Securities and I/O Strips(1)			Unamortized Unrealized Gain on Available- for-Sale Securities Reclassified to Held-to- Maturity(1)			Defined Benefit Pension Plan Items(1)			Total(1)
	(Dollars in thousands)
Beginning balance April 1, 2013, net of taxes	$	6,614		$	489		$	(5,686	)	$	1,417
Other comprehensive (loss) before reclassification, net of taxes		(6,116	)		—			(23	)		(6,139	)
Amounts reclassified from other comprehensive income (loss), net of taxes		(4	)		(8	)		44			32
Net current period other comprensive income (loss), net of taxes		(6,120	)		(8	)		21			(6,107	)
Ending balance June 30, 2013, net of taxes	$	494		$	481		$	(5,665	)	$	(4,690	)
Beginning balance April 1, 2012, net of taxes	$	6,410		$	—		$	(5,223	)	$	1,187
Other comprehensive income (loss) before reclassification, net of taxes		1,971			—			(17	)		1,954
Amounts reclassified from other comprehensive income (loss), net of taxes		(19	)		—			41			22
Net current period other comprensive income, net of taxes		1,952			—			24			1,976
Ending balance June 30, 2012, net of taxes	$	8,362		$	—		$	(5,199	)	$	3,163

(1)

Amounts in parenthesis indicate debits.

	For the Six Months Ended June 30, 2013 and 2012
	Unrealized Gains (Losses) on Available- for-Sale Securities and I/O Strips(1)			Unamortized Unrealized Gain on Available- for-Sale Securities Reclassified to Held-to- Maturity(1)			Defined Benefit Pension Plan Items(1)			Total(1)
	(Dollars in thousands)
Beginning balance January 1, 2013, net of taxes	$	7,887		$	497		$	(5,703	)	$	2,681
Other comprehensive (loss) before reclassification, net of taxes		(7,371	)		—			(47	)		(7,418	)
Amounts reclassified from other comprehensive income (loss), net of taxes		(22	)		(16	)		85			47
Net current period other comprensive income (loss), net of taxes		(7,393	)		(16	)		38			(7,371	)
Ending balance June 30, 2013, net of taxes	$	494		$	481		$	(5,665	)	$	(4,690	)
Beginning balance January 1, 2012, net of taxes	$	6,210		$	—		$	(5,255	)	$	955
Other comprehensive income (loss) before reclassification, net of taxes		2,186			—			(25	)		2,161
Amounts reclassified from other comprehensive income (loss), net of taxes		(34	)		—			81			47
Net current period other comprensive income, net of taxes		2,152			—			56			2,208
Ending balance June 30, 2012, net of taxes	$	8,362		$	—		$	(5,199	)	$	3,163

(1)

Amounts in parenthesis indicate debits.

	Amounts Reclassified from AOCI(1) For the Three Months Ended June 30,
							Affected Line Item Where Net Income is Presented
Details About AOCI Components	2013			2012
	(Dollars in thousands)
Unrealized gains on available-for-sale securities and I/O strips	$	7		$	32		Realized gains on sale of securities
		(3	)		(13	)	Income tax expense
		4			19		Net of tax
Amortization of unrealized gain on securities available-for-sale that were reclassified to securities held-to-maturity		14			—		Interest income on taxable securities
		(6	)		—		Income tax expense
		8			—		Net of tax
Amortization of defined benefit pension plan items(2)
Prior service cost		—			(7	)
Actuarial losses		(75	)		(63	)
		(75	)		(70	)	Income before income tax
		31			29		Income tax expense
		(44	)		(41	)	Net of tax
Total reclassification for the period	$	(32	)	$	(22	)

(1)

Amounts in parenthesis indicate debits.

(2)

This AOCI component is included in the computation of net periodic benefit cost (see Note 7—Benefit Plans).

	Amounts Reclassified from AOCI(1) For the Six Months Ended June 30,
							Affected Line Item Where Net Income is Presented
Details About AOCI Components	2013			2012
	(Dollars in thousands)
Unrealized gains on available-for-sale securities and I/O strips	$	38		$	59		Realized gains on sale of securities
		(16	)		(25	)	Income tax expense
		22			34		Net of tax
Amortization of unrealized gain on securities available-for-sale that were reclassified to securities held-to-maturity		28			—		Interest income on taxable securities
		(12	)		—		Income tax expense
		16			—		Net of tax
Amortization of defined benefit pension plan items(2)
Prior service cost		—			(14	)
Actuarial losses		(146	)		(126	)
		(146	)		(140	)	Income before income tax
		61			59		Income tax expense
		(85	)		(81	)	Net of tax
Total reclassification for the period	$	(47	)	$	(47	)

(1)

Amounts in parenthesis indicate debits.

(2)

This AOCI component is included in the computation of net periodic benefit cost (see Note 7—Benefit Plans).