Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2015

Equity [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The tables below summarize the changes in accumulated other comprehensive income (loss) by component for the three and nine months ended September 30, 2015 and 2014, net of tax:

September 30, 2015	Unrealized Gains and Losses on Available-for-Sale Securities		Defined Benefit Pension Items		Postretirement Benefit Items			Total
Beginning Balance at July 1, 2015	$	491	$	—	$	(68	)	$	423
Other Comprehensive Income (Loss) Before Reclassification	4,161		—		—			4,161
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	—		—		—			—
Net Current Period Other Comprehensive Income (Loss)	4,161		—		—			4,161
Ending Balance at September 30, 2015	$	4,652	$	—	$	(68	)	$	4,584

	Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items		Postretirement Benefit Items			Total
Beginning Balance at January 1, 2015	$	2,958		$	—	$	(68	)	$	2,890
Other Comprehensive Income (Loss) Before Reclassification	2,165			—		—			2,165
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(471		)	—		—			(471		)
Net Current Period Other Comprehensive Income (Loss)	1,694			—		—			1,694
Ending Balance at September 30, 2015	$	4,652		$	—	$	(68	)	$	4,584

September 30, 2014	Unrealized Gains and Losses on Available-for-Sale Securities			Defined Benefit Pension Items		Postretirement Benefit Items			Total
Beginning Balance at July 1, 2014	$	(130	)	$	—	$	(32	)	$	(162	)
Other Comprehensive Income (Loss) Before Reclassification	577			—		—			577
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(369		)	—		—			(369		)
Net Current Period Other Comprehensive Income (Loss)	208			—		—			208
Ending Balance at September 30, 2014	$	78		$	—	$	(32	)	$	46

	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	5,984			—		—			5,984
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(675		)	—		—			(675		)
Net Current Period Other Comprehensive Income (Loss)	5,309			—		—			5,309
Ending Balance at September 30, 2014	$	78		$	—	$	(32	)	$	46

Classifications Out of Accumulated Other Comprehensive Income (Loss)

The tables below summarize the reclassifications out of accumulated other comprehensive income (loss) by component for the three and nine months ended September 30, 2015 and 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	$	—	Net Gain (Loss) on Securities
	—		Income Tax Expense
	—		Net of Tax
Total Reclassifications for the Three Months Ended September 30, 2015	$	—

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	$	725		Net Gain (Loss) on Securities
	(254		)	Income Tax Expense
	471			Net of Tax
Total Reclassifications for the Nine Months Ended September 30, 2015	$	471

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	$	567		Net Gain (Loss) on Securities
	(198		)	Income Tax Expense
	369			Net of Tax
Total Reclassifications for the Three Months Ended September 30, 2014	$	369

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	$	1,039		Net Gain (Loss) on Securities
	(364		)	Income Tax Expense
	675			Net of Tax
Total Reclassifications for the Nine Months Ended September 30, 2014	$	675