Changes in Accumulated Other Comprehensive Loss by Component (Tables)

9 Months Ended

Sep. 30, 2013

Changes in Accumulated Other Comprehensive Loss by Component

Schedule of changes to accumulated other comprehensive loss by component

	(dollars in thousands)
	Unrealized
	Net Loss
	on Interest			Retiree Health
	Rate			Benefit			Pension
	Swap			Obligation			Obligation			Total
Balance at December 31, 2012	$	(344	)	$	1,063		$	(7,803	)	$	(7,084	)
Other comprehensive earnings (loss) before reclassifications	(20		)	—			—			(20		)
Amounts reclassified from accumulated other comprehensive loss: (1)	140			(81		)	569			628
Balance at September 30, 2013	$	(224	)	$	982		$	(7,234	)	$	(6,476	)

(1) Amounts reclassified from accumulated other comprehensive loss:
Amortization of Other Postretirement Benefit items:
Actuarial gains	(129		)
Tax expense	48
Reclassification net of tax	$	(81	)
Amortization of pension items:
Actuarial losses	$	905
Tax benefit	(336		)
Reclassification net of tax	$	569
Realized losses on interest rate swaps reclassified to interest expense	222
Tax benefit	(82		)
Reclassification net of tax	$	140