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Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2014
Other Comprehensive Income [Abstract]  
Accumulated other comprehensive income (loss), net of tax
The following is a summary of the accumulated other comprehensive income (loss) balances, net of tax:

 
 For the three months ended 3/31/14 
 
 
  
Other
  
Amount
  
Other
  
 
(dollars in thousands)
 
  
Comprehensive
  
reclassified
  
Comprehensive
  
 
 
 
  
Income (loss)-
  
from Accumulated
  
Income (loss)-
  
 
 
 
Balance at
  
Before
  
Other Comprehensive
  
Three months
  
Balance at
 
 
 
12/31/2013
  
Reclassifications
  
Income
  
ended 3/31/14
  
3/31/2014
 
 
 
  
  
  
  
 
 
 
  
  
  
  
 
Net unrealized holding gain (loss) on securities available for sale, net of tax
  
(18,078
)
  
4,427
   
(4
)
  
4,423
   
(13,655
)
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax
  
4,275
   
-
   
(72
)
  
(72
)
  
4,203
 
 
                    
Accumulated other comprehensive income (loss), net of tax
  
(13,803
)
  
4,427
   
(76
)
  
4,351
   
(9,452
)

 
 For the three months ended 3/31/13 
 
 
  
Other
  
Amount
  
Other
  
 
(dollars in thousands)
 
  
Comprehensive
  
reclassified
  
Comprehensive
  
 
 
 
  
Income (loss)-
  
from Accumulated
  
Income (loss)-
  
 
 
 
Balance at
  
Before
  
Other Comprehensive
  
Three months
  
Balance at
 
 
 
12/31/2012
  
Reclassifications
  
Income
  
ended 3/31/13
  
3/31/2013
 
 
 
  
  
  
  
 
 
 
  
  
  
  
 
Net unrealized holding gain (loss) on securities available for sale, net of tax
 
$
3,755
   
(1,767
)
  
(1
)
  
(1,768
)
  
1,987
 
Net change in net actuarial loss and prior service credit on pension and postretirement benefit plans, net of tax
  
(2,197
)
  
-
   
41
   
41
   
(2,156
)
 
                    
Accumulated other comprehensive income (loss), net of tax
 
$
1,558
   
(1,767
)
  
40
   
(1,727
)
  
(169
)
Reclassifications out of accumulated other comprehensive income
The following represents the reclassifications out of accumulated other comprehensive income (loss) for the three months ended March 31, 2014 and 2013:
 
 
 
Three Months Ended
 
Affected
 
 
March 31,
 
Line Item
(dollars in thousands)
 
2014
  
2013
 
in Statements
 
 
  
 
    
Unrealized gains (losses) on securities available for sale
 
  
 
   
 
 
  
 
    
Realized gain on securities transactions
  
6
   
2
 
Net gain on securities transactions
Income tax expense
  
(2
)
  
(1
)
Income taxes
Net of tax
  
4
   
1
 
 
 
        
    
Amortization of pension and postretirement benefit items
        
   
 
        
    
Amortization of net actuarial loss
  
72
   
(132
)
Salaries and employee benefits
Amortization of prior service credit
  
45
   
66
 
Salaries and employee benefits
Income tax benefit
  
(45
)
  
25
 
Income taxes
Net of tax
  
72
   
(41
)
 
 
        
    
Total reclassifications, net of tax
  
76
   
(40
)