NOTE 10 - ACCUMULATED OTHER COMPREHENSIVE INCOME

3 Months Ended

Mar. 31, 2013

Other Comprehensive Income (Loss), Net Of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

NOTE 10 – ACCUMULATED OTHER COMPREHENSIVE INCOME

Changes in each component of accumulated other comprehensive income were as follows (in thousands): 

	Net Unrealized Gains (Losses) on Securities			Adjustments Related to Defined Benefit Pension Plan			Accumulated Other Comprehensive Income
Balance at December 31, 2011	$	2,369		$	(899	)	$	1,470
Net unrealized losses on securities available for sale, net of tax, $695		999			—			999
Reclassification adjustment for gains on securities, net of tax, $4		5			—			5
Net losses arising during the period, net of tax $51		—			74			74
Reclassification adjustment for amortization of prior service cost and net gain included in net periodic pension cost, net of tax $(51)		—			(74	)		(74	)
Balance at March 31, 2012	$	3,373		$	(899	)	$	2,474
Balance at December 31, 2012	$	3,287		$	(1,621	)	$	1,666
Net unrealized losses on securities available for sale, net of tax, $265		(382	)		—			(382	)
Reclassification adjustment for gains on securities, net of tax, $223		(320	)		—			(320	)
Net losses arising during the period, net of tax $69		—			99			99
Reclassification adjustment for amortization of prior service cost and net gain included in net periodic pension cost, net of tax $30		—			44			44
Balance at March 31, 2013	$	2,585		$	(1,478	)	$	1,107

Reclassification Out of Accumulated Other Comprehensive Income

Changes in each component of accumulated other comprehensive income were as follows (in thousands):

As March 31, 2013
Details About Accumulated Other Comprehensive Income Components	Amount Reclassified From Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Gains on investment securities	$	543		Gain (loss) on sales or calls of securities, net
Amortization of prior service cost and net gain included in net periodic pension cost		(74	)	Salaries and employee benefits
		469		Total before tax
		(193	)	Provision for income taxes
	$	276		Net of tax

As March 31, 2012
Details About Accumulated Other Comprehensive Income Components	Amount Reclassified From Accumulated Other Comprehensive Income			Affected Line Item in the Statement Where Net Income is Presented
Loss on investment securities	$	(9	)	Gain (loss) on sales or calls of securities, net
Amortization of prior service cost and net gain included in net periodic pension cost		(125	)	Salaries and employee benefits
		(134	)	Total before tax
		55		Provision for income taxes
	$	(79	)	Net of tax