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Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss)
 
The tables below summarize the changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2014, net of tax:


Unrealized Gains and Losses on Available-for-Sale Securities

Defined Benefit Pension Items

Postretirement Benefit Items

Total













Beginning Balance at April 1, 2014

$
(2,967
)

$


$
(32
)

$
(2,999
)
Other Comprehensive Income (Loss) Before Reclassification

2,996






2,996

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

(159
)





(159
)
Net Current Period Other Comprehensive Income (Loss)

2,837






2,837

Ending Balance at June 30, 2014

$
(130
)

$


$
(32
)

$
(162
)


Unrealized Gains and Losses on Available-for-Sale Securities

Defined Benefit Pension Items

Postretirement Benefit Items

Total













Beginning Balance at January 1, 2014

$
(5,231
)

$


$
(32
)

$
(5,263
)
Other Comprehensive Income (Loss) Before Reclassification

5,408






5,408

Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)

(307
)





(307
)
Net Current Period Other Comprehensive Income (Loss)

5,101






5,101

Ending Balance at June 30, 2014

$
(130
)

$


$
(32
)

$
(162
)

The tables below summarize the changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2013, net of tax:
 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
Defined Benefit Pension Items
 
Postretirement Benefit Items
 
Total
 
 
 
 
 
 
 
 
 
Beginning Balance at April 1, 2013
 
$
8,407

 
$
(231
)
 
$
(61
)
 
$
8,115

Other Comprehensive Income (Loss) Before Reclassification
 
(9,376
)
 

 

 
(9,376
)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
(278
)
 

 

 
(278
)
Net Current Period Other Comprehensive Income (Loss)
 
(9,654
)
 

 

 
(9,654
)
Ending Balance at June 30, 2013
 
$
(1,247
)
 
$
(231
)
 
$
(61
)
 
$
(1,539
)

 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
Defined Benefit Pension Items
 
Postretirement Benefit Items
 
Total
 
 
 
 
 
 
 
 
 
Beginning Balance at January 1, 2013
 
$
10,643

 
$
(231
)
 
$
(61
)
 
$
10,351

Other Comprehensive Income (Loss) Before Reclassification
 
(11,247
)
 

 

 
(11,247
)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
 
(643
)
 

 

 
(643
)
Net Current Period Other Comprehensive Income (Loss)
 
(11,890
)
 

 

 
(11,890
)
Ending Balance at June 30, 2013
 
$
(1,247
)
 
$
(231
)
 
$
(61
)
 
$
(1,539
)


The tables below summarize the classifications out of accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2014:
Details about Accumulated Other Comprehensive Income (Loss) Components

Amount Reclassified From Accumulated Other Comprehensive Income (Loss)

Affected Line Item in the Statement Where Net Income is Presented






Unrealized Gains and Losses on Available-for-Sale Securities

$
(244
)

Net (Gain) Loss on Securities


85


Income Tax Expense
 

(159
)

Net of Tax






Total Reclassifications for the Three Months Ended June 30, 2014

$
(159
)

 
 
Details about Accumulated Other Comprehensive Income (Loss) Components

Amount Reclassified From Accumulated Other Comprehensive Income (Loss)

Affected Line Item in the Statement Where Net Income is Presented






Unrealized Gains and Losses on Available-for-Sale Securities

$
(472
)

Net (Gain) Loss on Securities
 

165


Income Tax Expense
 

(307
)

Net of Tax






Total Reclassifications for the Six Months Ended June 30, 2014

$
(307
)

 

The tables below summarize the classifications out of accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2013:

Details about Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Statement Where Net Income is Presented
 
 
 
 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
$
(467
)
 
Net (Gain) Loss on Securities
 
 
189

 
Income Tax Expense
 
 
(278
)
 
Net of Tax
 
 
 
 
 
Total Reclassifications for the Three Months Ended June 30, 2013
 
$
(278
)
 
 

Details about Accumulated Other Comprehensive Income (Loss) Components
 
Amount Reclassified From Accumulated Other Comprehensive Income (Loss)
 
Affected Line Item in the Statement Where Net Income is Presented
 
 
 
 
 
Unrealized Gains and Losses on Available-for-Sale Securities
 
$
(1,080
)
 
Net (Gain) Loss on Securities
 
 
437

 
Income Tax Expense
 
 
(643
)
 
Net of Tax
 
 
 
 
 
Total Reclassifications for the Six Months Ended June 30, 2013
 
$
(643
)