2.4.0.8017 - Disclosure - NOTE 11 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)truefalsefalse1false falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000353191duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Other Comprehensive Income (Loss), Net Of Tax [Abstract]2false 2us-gaap_ComprehensiveIncomeNoteTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00NOTE 11 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)   Changes in each component of accumulated other comprehensive income (loss) for the three and six month periods ended June 30, 2013 and June 30, 2012 were as follows (in thousands):   <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-left: 10pt;"> </td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Net Unrealized Gains (Losses) on Securities</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Adjustments Related to Defined Benefit Pension Plan</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Accumulated Other Comprehensive Income (Loss)</td> <td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; width: 46%; color: black; font-weight: bold;">Balance at March 31, 2013</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 13%; color: black;">2,585</td> <td style="text-align: left; width: 1%; color: black;"> </td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 13%; color: black;">(1,478</td> <td style="text-align: left; width: 1%; color: black;">)</td> <td style="width: 3%; color: black;"> </td> <td style="text-align: left; width: 1%; color: black;">$</td> <td style="text-align: right; width: 13%; color: black;">1,107</td> <td style="text-align: left; width: 1%; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized losses on securities available for sale, net of tax, $(4,047)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(5,823</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(5,823</td> <td style="text-align: left; color: black;">)</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for gains on securities, net of tax,</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net gains arising during the period, net of tax $400</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">577</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">577</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $30</td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">44</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">44</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2013</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(3,238</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(857</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(4,095</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at March 31, 2012</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">3,374</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(899</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">2,475</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized gains on securities available for sale, net of tax, $867</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">1,247</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">1,247</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for losses on securities, net of tax, $(397)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(571</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(571</td> <td style="text-align: left; color: black;">)</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net gains arising during the period, net of tax $14</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">21</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">21</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $14</td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">20</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">20</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2012</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">4,050</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(858</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">3,192</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td> </tr> </table>   <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1pt; padding-left: 10pt; width: 46%;"> </td> <td style="text-align: center; padding-bottom: 1pt; width: 3%; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; width: 1%; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; width: 13%; color: black; font-weight: bold;">Net Unrealized Gains (Losses) on Securities</td> <td style="text-align: center; padding-bottom: 1pt; width: 1%; color: black; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1pt; width: 3%; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; width: 1%; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; width: 13%; color: black; font-weight: bold;">Adjustments Related to Defined Benefit Pension Plan</td> <td style="text-align: center; padding-bottom: 1pt; width: 1%; color: black; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1pt; width: 3%; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; width: 1%; color: black; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; width: 13%; color: black; font-weight: bold;">Accumulated Other Comprehensive Income (Loss)</td> <td style="text-align: center; padding-bottom: 1pt; width: 1%; color: black; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at December 31, 2012</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">3,287</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(1,621</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">1,666</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized losses on securities available for sale, net of tax, $(4,312)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(6,205</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(6,205</td> <td style="text-align: left; color: black;">)</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for losses on securities, net of tax, $(223)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(320</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(320</td> <td style="text-align: left; color: black;">)</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net gains arising during the period, net of tax $470</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">676</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">676</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $60</td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">88</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">88</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2013</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(3,238</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(857</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(4,095</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at December 31, 2011</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">2,369</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">(899</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;">$</td> <td style="text-align: right; color: black;">1,470</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized gains on securities available for sale, net of tax, $1,561</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">2,247</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">2,247</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for losses on securities, net of tax, $(393)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(566</td> <td style="text-align: left; color: black;">)</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">(566</td> <td style="text-align: left; color: black;">)</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net losses arising during the period, net of tax</td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> <td style="color: black;"> </td> <td style="text-align: left; color: black;"> </td> <td style="text-align: right; color: black;">—</td> <td style="text-align: left; color: black;"> </td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $28</td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">41</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> <td style="padding-bottom: 1pt; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; color: black;">41</td> <td style="text-align: left; padding-bottom: 1pt; color: black;"> </td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2012</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">4,050</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(858</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td> <td style="padding-bottom: 2.5pt; color: black;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; color: black;">3,192</td> <td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td> </tr> </table>    Changes in each component of accumulated other comprehensive income were as follows (in thousands):   <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7">Three months ended June 30, 2013</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Details About Accumulated Other Comprehensive Income Components</td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Amount Reclassified From Accumulated Other Comprehensive Income</td> <td style="text-align: left; font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Affected Line Item in the Statement Where Net Income is Presented</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;">Amortization of prior service cost and net gain included in net periodic pension cost</td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;">$</td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;">(74</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;">)</td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;">Salaries and employee benefits</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt;">(74</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Total before tax</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">30</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Benefit for income tax</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;">(44</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;">Net of tax</td> </tr> </table>   <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7">Three months ended June 30, 2012</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Details About Accumulated Other Comprehensive Income Components</td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Amount Reclassified From Accumulated Other Comprehensive Income</td> <td style="text-align: left; font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Affected Line Item in the Statement Where Net Income is Presented</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;">Gain on investment securities</td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;">$</td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;">968</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"> </td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;">Gain on sales or calls of securities, net</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Amortization of prior service cost and net gain included in net periodic pension cost</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">(34</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Salaries and employee benefits</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt;">934</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Total before tax</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">(383</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Provision for income tax</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;">551</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;">Net of tax</td> </tr> </table>   <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7">Six months ended June 30, 2013</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Details About Accumulated Other Comprehensive Income Components</td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Amount Reclassified From Accumulated Other Comprehensive Income</td> <td style="text-align: left; font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Affected Line Item in the Statement Where Net Income is Presented</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;">Gain on investment securities</td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;">$</td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;">543</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"> </td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;">Gain on sales or calls of securities, net</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Amortization of prior service cost and net gain included in net periodic pension cost</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">(148</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Salaries and employee benefits</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt;">395</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Total before tax</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">(163</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Provision for income tax</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;">232</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;">Net of tax</td> </tr> </table>   <table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7">Six months ended June 30, 2012</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Details About Accumulated Other Comprehensive Income Components</td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Amount Reclassified From Accumulated Other Comprehensive Income</td> <td style="text-align: left; font-weight: bold;"> </td> <td style="font-weight: bold;"> </td> <td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;">Affected Line Item in the Statement Where Net Income is Presented</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;">Gain on investment securities</td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;">$</td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;">959</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"> </td> <td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;">Gain on sales or calls of securities, net</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Amortization of prior service cost and net gain included in net periodic pension cost</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">(69</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Salaries and employee benefits</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: right; text-indent: -10pt; padding-left: 10pt;">890</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Total before tax</td> </tr> <tr style="background-color: white; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;">(365</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">)</td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Provision for income tax</td> </tr> <tr style="background-color: #eaf9e8; vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;">$</td> <td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;">525</td> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td style="text-indent: -10pt; padding-left: 10pt;">Net of tax</td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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