Other Comprehensive Income

12 Months Ended

Dec. 31, 2013

Other Comprehensive Income [Abstract]

Other Comprehensive Income

(15) Other Comprehensive Income

The following is a summary of the accumulated other comprehensive income (loss) balances, net of tax:

	For the year ended 12/31/13
				Other			Amount			Other
				Comprehensive			reclassified			Comprehensive
				Income (loss)-			from Accumulated			Income (loss)-
	Balance at			Before			Other Comprehensive			Year			Balance at
	12/31/2012			Reclassifications			Income			ended 12/31/13			12/31/2013
Net unrealized holding gain (loss) on securities available for sale, net of tax	$	3,755			(20,860	)		(973	)		(21,833	)		(18,078	)
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax		(2,506	)		6,349			-			6,349			3,843
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		309			-			123			123			432
Accumulated other comprehensive income (loss), net of tax	$	1,558			(14,511	)		(850	)		(15,361	)		(13,803	)

		For the year ended 12/31/12
				Other			Amount			Other
				Comprehensive			reclassified			Comprehensive
				Income (loss)-			from Accumulated			Income (loss)-
	Balance at			Before			Other Comprehensive			Year			Balance at
	12/31/2011			Reclassifications			Income			ended 12/31/12			12/31/2012
Net unrealized holding gain (loss) on securities available for sale, net of tax	$	(1,018	)		6,070			(1,297	)		4,773			3,755
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax		(1,758	)		(748	)		-			(748	)		(2,506	)
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		283			-			26			26			309
Accumulated other comprehensive income (loss), net of tax	$	(2,493	)		5,322			(1,271	)		4,051			1,558

		For the year ended 12/31/11
				Other			Amount			Other
				Comprehensive			reclassified			Comprehensive
				Income (loss)-			from Accumulated			Income (loss)-
	Balance at			Before			Other Comprehensive			Year			Balance at
	12/31/2010			Reclassifications			Income			ended 12/31/11			12/31/2011
Net unrealized holding gain (loss) on securities available for sale, net of tax	$	(5,607	)		5,446			(857	)		4,589			(1,018	)
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax		1,100			(2,858	)		-			(2,858	)		(1,758	)
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax		388			-			(105	)		(105	)		283
Accumulated other comprehensive income (loss), net of tax	$	(4,119	)		2,588			(962	)		1,626			(2,493	)

The following represents the reclassifications out of accumulated other comprehensive income (loss) for the years ended December 31, 2013, 2012 and 2011:

	Years Ended									Affected
	December 31,									Line Item
	2013			2012			2011			in Statements
Unrealized gains (losses) on securities available for sale
Realized gain on securities transactions	$	1,622			2,161			1,428		Net gain on securities transactions
Income tax expense		(649	)		(864	)		(571	)	Income taxes
Net of tax		973			1,297			857
Amortization of pension and postretirement benefit items
Amortization of net actuarial loss		(467	)		(306	)		(85	)	Salaries and employee benefits
Amortization of prior service credit		262			262			262		Salaries and employee benefits
Income tax benefit		82			18			(72	)	Income taxes
Net of tax		(123	)		(26	)		105
Total reclassifications, net of tax	$	850			1,271			962