Comprehensive Income

6 Months Ended

Jun. 30, 2013

Comprehensive Income

Comprehensive Income

Note 9 — Comprehensive Income

The following table presents the components of accumulated OCI for the periods indicated (in thousands):

Details about AOCI Components	Amount Reclassified from AOCI for Six Months Ended June 30		Amount Reclassified from AOCI for Three Months Ended June 30		Affected line item in the Statement where net income is presented
Available—for-sale securities
Unrealized holding gains	$	82	$	81	Non-interest income
Impairment expense	—		—		Non-interest income
	82		81		Total before tax
	33		33		Income tax expense
	49		48		Net of tax
Total reclassifications	$	49	$	48	Net of tax

Item 1: These items are included in the computation of net periodic pension cost. See Note 10, Pension Plan, for additional information.

(Dollars in thousands)	Unrealized gains/(losses) on available-for- sale securities			Defined benefit pension plan items			Total
Beginning balance	$	240		$	(1,735	)	$	(1,495	)
Other comprehensive (loss) before reclassification	(1,042		)	—			(1,042		)
Amounts reclassified from AOCI	49			—			49
Net current period OCI	(993		)	—			(993		)
Ending balance	$	(753	)	$	(1,735	)	$	(2,488	)

(Dollars in thousands)	June 30, 2013
Net unrealized gain on securities available-for-sale	$	(753	)
Net unrecognized pension cost	(1,735		)
Total	$	(2,488	)