Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2013

Equity [Abstract]

Accumulated Other Comprehensive Income

NOTE 14 — Accumulated Other Comprehensive Income

Changes in each component of accumulated other comprehensive income for the three months ended June 30, 2013 and 2012 were as follows:

	Unrealized Gains on Investment Securities			Defined Benefit Plans			Total
Balance, March 31, 2013	$	4,143		$	(4,814	)	$	(671	)
Current period change		(1,827	)		—			(1,827	)
Balance, June 30, 2013	$	2,316		$	(4,814	)	$	(2,498	)
Balance, March 31, 2012	$	3,998		$	(4,204	)	$	(206	)
Current period change		375			—			375
Balance, June 30, 2012	$	4,373		$	(4,204	)	$	169

Changes in each component of accumulated other comprehensive income for the six months ended June 30, 2013 and 2012 were as follows:

	Unrealized Gains on Investment Securities			Defined Benefit Plans			Total
Balance, December 31, 2012	$	4,524		$	(4,814	)	$	(290	)
Current period change		(2,208	)		—			(2,208	)
Balance, June 30, 2013	$	2,316		$	(4,814	)	$	(2,498	)
Balance, December 31, 2011	$	3,926		$	(4,204	)	$	(278	)
Current period change		447			—			447
Balance, June 30, 2012	$	4,373		$	(4,204	)	$	169

Other Comprehensive Income

The components of other comprehensive income are reported net of related tax effects in the Consolidated Statements of Comprehensive Income.

A reconciliation of other comprehensive income for the periods indicated is as follows:

Three Months Ended June 30, 2013	Pre-Tax Amount			Tax (Expense) Benefit			Net-of- Tax Amount
Unrealized losses on available-for-sale securities:
Unrealized losses arising during the period	$	(2,744	)	$	933		$	(1,811	)
Reclassification adjustment for gains recognized in net income		(24	)		8			(16	)
Net unrealized losses		(2,768	)		941			(1,827	)
Other comprehensive income	$	(2,768	)	$	941		$	(1,827	)
Three Months Ended June 30, 2012	Pre-Tax Amount			Tax (Expense) Benefit			Net-of- Tax Amount
Unrealized gains on available-for-sale securities:
Unrealized gains arising during the period	$	629		$	(214	)	$	415
Reclassification adjustment for gains recognized in net income		(61	)		21			(40	)
Net unrealized gains		568			(193	)		375
Other comprehensive income	$	568		$	(193	)	$	375

Six Months Ended June 30, 2013	Pre-Tax Amount			Tax (Expense) Benefit			Net-of- Tax Amount
Unrealized losses on available-for-sale securities:
Unrealized losses arising during the period	$	(3,220	)	$	1,095		$	(2,125	)
Reclassification adjustment for gains recognized in net income		(125	)		42			(83	)
Net unrealized losses		(3,345	)		1,137			(2,208	)
Other comprehensive income	$	(3,345	)	$	1,137		$	(2,208	)
Six Months Ended June 30, 2012	Pre-Tax Amount			Tax (Expense) Benefit			Net-of- Tax Amount
Unrealized gains on available-for-sale securities:
Unrealized gains arising during the period	$	785		$	(267	)	$	518
Reclassification adjustment for gains recognized in net income		(108	)		37			(71	)
Net unrealized gains		677			(230	)		447
Other comprehensive income	$	677		$	(230	)	$	447