Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Comprehensive Income

Schedule of reclassifications from AOCI components

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

Details about AOCI Components	Amount Reclassified from AOCI for Nine months Ended September 30		Amount Reclassified from AOCI for Three Months Ended September 30		Affected line item in the Statement where net income is presented
Available—for-sale securities
Unrealized holding gains	$	82	$	—	Gain on sale of securities
	82		—		Total before tax
	33		—		Income tax expense
Total reclassifications	49		—		Net of tax

Schedule of the components of accumulated OCI

(Dollars in thousands)	Unrealized gains/(losses) on available-for-sale securities for nine months ended September 30			Defined benefit pension plan items for nine months ended September 30			Total
Beginning balance, December 31, 2012	$	240		$	(1,735	)	$	(1,495	)
Other comprehensive (loss) before reclassification	(1,453		)	—			(1,453		)
Amounts reclassified from AOCI	49			—			49
Net current period OCI	(1,404		)	—			(1,404		)
Ending balance	$	(1,164	)	$	(1,735	)	$	(2,899	)

(Dollars in thousands)	Unrealized gains/(losses) on available-for-sale securities for three months ended September 30			Defined benefit pension plan items for three months ended September 30			Total
Beginning balance, June 30, 2013	$	(753	)	$	(1,735	)	$	(2,488	)
Other comprehensive (loss) before reclassification	(411		)	—			(411		)
Amounts reclassified from AOCI	—			—			—
Net current period OCI	(411		)	—			(411		)
Ending balance	$	(1,164	)	$	(1,735	)	$	(2,899	)

(Dollars in thousands)	September 30, 2013
Net unrealized gain on securities available-for-sale	$	(1,164	)
Net unrecognized pension cost	(1,735		)
Total	$	(2,899	)