COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2015

COMPREHENSIVE INCOME

Schedule of reclassifications from other comprehensive income (AOCI) components

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

	2015		2014		2013
	Amount		Amount		Amount
	Reclassified		Reclassified		Reclassified		Affected line item in the Statement where net
Details about AOCI Components	from AOCI		from AOCI		from AOCI		income is presented
Available-for-sale securities
Unrealized holding gains	$	130	$	413	$	145	Gain on sale of securities
		130		413		145	Total before tax
		(52)		(165)		(58)	Income tax expense
		78		248		87	Net of tax
Defined benefit pension plan items
Amortization of net actuarial loss		(257)		(136)		(186)	Salaries and benefits
		(257)		(136)		(186)	Total before tax
		103		54		74	Income tax expense
		(154)		(82)		(112)	Net of tax
Total reclassifications	$	(76)	$	166	$	(25)

Schedule of the components of accumulated OCI

	Unrealized
	gains (losses)
	on available-		Defined benefit
	for-sale		pension plan
(in thousands)	securities		items		Total
Balance at January 1, 2015	$	(406)	$	(2,236)	$	(2,642)
Other comprehensive loss before reclassification		121		(488)		(367)
Amounts reclassified from AOCI		(78)		154		76
Net current period OCI		43		(334)		(291)
Balance at December 31, 2015	$	(363)	$	(2,570)	$	(2,933)
Balance at January 1, 2014	$	(1,476)	$	(1,485)	$	(2,961)
Other comprehensive loss before reclassification		1,318		(833)		485
Amounts reclassified from AOCI		(248)		82		(166)
Net current period OCI		1,070		(751)		319
Balance at December 31, 2014	$	(406)	$	(2,236)	$	(2,642)