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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2015
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income, included in stockholders’ equity, are as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

December 31,

 

2015

 

2014

Net unrealized gain on securities available-for-sale

$

2,428 

 

$

4,933 

Net unrealized loss on securities available-for-sale for which a portion of an other-than-temporary impairment has been recognized in income

 

(917)

 

 

(917)

Net unrealized loss on derivative used for cash flow hedges

 

(52)

 

 

(109)

Net unrealized loss relating to defined benefit plan liability

 

(109)

 

 

(109)

 

 

1,350 

 

 

3,798 

Tax expense

 

576 

 

 

1,420 

Net of tax amount

$

774 

 

$

2,378 

 

Reclassification out of Accumulated Other Comprehensive Income (Loss)

The following table presents the reclassification adjustments out of accumulated other comprehensive income that were included in net income in the Consolidated Statements of Income for the three and six months ended June 30, 2015 and 2014.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount Reclassified from Accumulated Other Comprehensive Income For the Three Months Ended June 30,

 

 

Details about Accumulated Other Comprehensive Income Components

 

2015

 

2014

 

Affected Line Item in the Statements of Income

Unrealized gains on available-for-sale securities

 

 

 

 

 

 

 

 

Realized securities gains reclassified into income

 

$

126 

 

$

211 

 

Other income - net realized gains on sale of available-for-sale securities

Related income tax expense

 

 

(43)

 

 

(72)

 

Income tax expense

 

 

 

 

 

 

 

 

 

Total reclassifications for the period, net of tax

 

$

83 

 

$

139 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amount Reclassified from Accumulated Other Comprehensive Income For the Six Months Ended June 30,

 

 

Details about Accumulated Other Comprehensive Income Components

 

2015

 

2014

 

Affected Line Item in the Statements of Income

Unrealized gains on available-for-sale securities

 

 

 

 

 

 

 

 

Realized securities gains reclassified into income

 

$

366 

 

$

362 

 

Other income - net realized gains on sale of available-for-sale securities

Related income tax expense

 

 

(124)

 

 

(123)

 

Income tax expense

 

 

 

 

 

 

 

 

 

Total reclassifications for the period, net of tax

 

$

242 

 

$

239