Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2013

Summary of Changes in Accumulated Other Comprehensive Loss

The following table summarizes the changes in accumulated other comprehensive loss by component, net of tax impact, at the dates and for the periods indicated (in thousands).


	Net unrealized gains on investment securities available for sale			Net unrealized losses on defined benefit pension plan			Total
Balance, December 31, 2011	$	6,678		$	(9,048	)	$	(2,370	)
Other comprehensive loss before reclassifications		(845	)		—			(845	)
Less: Amounts reclassified from accumulated other comprehensive income (loss)		—			—			—

Net current-period other comprehensive loss		(845	)		—			(845	)


Balance, March 31, 2012	$	5,833		$	(9,048	)	$	(3,215	)


Balance, December 31, 2012	$	1,491		$	(8,208	)	$	(6,717	)
Other comprehensive loss before reclassifications		(1,075	)		—			(1,075	)
Less: Amounts reclassified from accumulated other comprehensive income (loss)		—			—			—

Net current-period other comprehensive loss		(1,075	)		—			(1,075	)


Balance, March 31, 2013	$	416		$	(8,208	)	$	(7,792	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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