COMPREHENSIVE INCOME

12 Months Ended

Dec. 31, 2014

COMPREHENSIVE INCOME

COMPREHENSIVE INCOME

NOTE 19. COMPREHENSIVE INCOME

The following tables present the components of accumulated other comprehensive income (“AOCI”) for the year ended December 31, 2014 (in thousands):

	2014		2013
	Amount		Amount
	Reclassified		Reclassified		Affected line item in the Statement where net
Details about AOCI Components	from AOCI		from AOCI		income is presented
Available-for-sale securities
Unrealized holding gains	$	413	$	145	Gain on sale of securities
		413		145	Total before tax
		(165)		(58)	Income tax expense
		248		87	Net of tax
Defined benefit pension plan items
Change in defined benefit pension plan		(208)		188	Salaries and benefits
		(208)		188	Total before tax
		83		(75)	Income tax expense
		(125)		113	Net of tax
Total reclassifications	$	123	$	200

	Unrealized
	gains (losses)
	on available-		Defined benefit
	for-sale		pension plan
(in thousands)	securities		items		Total
Balance at January 1, 2014	$	(1,476)	$	(1,485)	$	(2,961)
Other comprehensive loss before reclassification		822		(626)		196
Amounts reclassified from AOCI		248		(125)		123
Net current period OCI		1,070		(751)		319
Balance at December 31, 2014	$	(406)	$	(2,236)	$	(2,642)
Balance at January 1, 2013	$	240	$	(1,735)	$	(1,495)
Other comprehensive loss before reclassification		(1,803)		137		(1,666)
Amounts reclassified from AOCI		87		113		200
Net current period OCI		(1,716)		250		(1,466)
Balance at December 31, 2013	$	(1,476)	$	(1,485)	$	(2,961)