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Accumulated Other Comprehensive Income
6 Months Ended
Jun. 30, 2013
Accumulated Other Comprehensive Income  
Accumulated Other Comprehensive Income

Note 2.  Accumulated Other Comprehensive Income

 

The changes in accumulated other comprehensive income by component as of June 30, 2013 were as follows:

 

 

 

Three Months Ended June 30, 2013

 

Three Months Ended June 30, 2012

 

(In Thousands)

 

Net Unrealized
Gain on Available
for Sale Securities

 

Defined
Benefit Plan

 

Total

 

Net Unrealized
Gain on Available
for Sale Securities

 

Defined
Benefit Plan

 

Total

 

Balance, March 31

 

$

8,516

 

$

(4,807

)

$

3,709

 

$

5,832

 

$

(4,133

)

$

1,699

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications

 

(7,389

)

 

(7,389

)

1,338

 

 

1,338

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive (loss) income

 

(841

)

 

(841

)

(112

)

 

(112

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive (loss) income

 

(8,230

)

 

(8,230

)

1,226

 

 

1,226

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, June 30

 

$

286

 

$

(4,807

)

$

(4,521

)

$

7,058

 

$

(4,133

)

$

2,925

 

 

 

 

Six Months Ended June 30, 2013

 

Six Months Ended June 30, 2012

 

(In Thousands)

 

Net Unrealized
Gain on Available
for Sale Securities

 

Defined
Benefit Plan

 

Total

 

Net Unrealized
Gain on Available
for Sale Securities

 

Defined
Benefit Plan

 

Total

 

Balance, December 31

 

$

10,164

 

$

(4,807

)

$

5,357

 

$

2,914

 

$

(4,133

)

$

(1,219

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive (loss) income before reclassifications

 

(8,386

)

 

(8,386

)

4,645

 

 

4,645

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive (loss) income

 

(1,492

)

 

(1,492

)

(501

)

 

(501

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive (loss) income

 

(9,878

)

 

(9,878

)

4,144

 

 

4,144

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, June 30

 

$

286

 

$

(4,807

)

$

(4,521

)

$

7,058

 

$

(4,133

)

$

2,925

 

 

The reclassifications out of accumulated other comprehensive income as of June 30, 2013 were as follows:

 

(In Thousands)

 

Details about Accumulated Other

 

Amount Reclassified from Accumulated Other Comprehensive Income

 

Affected Line Item in the

 

Comprehensive Income Components

 

Three Months Ended June 30, 2013

 

Three Months Ended June 30, 2012

 

Consolidated Statement of Income

 

Net unrealized gain on available for

 

$

1,274

 

$

170

 

Securities gains, net

 

sale securities

 

433

 

58

 

Income tax provision

 

Total reclassifications for the period

 

$

841

 

$

112

 

Net of tax

 

 

(In Thousands)

 

Details about Accumulated Other

 

Amount Reclassified from Accumulated Other Comprehensive Income

 

Affected Line Item in the

 

Comprehensive Income Components

 

Six Months Ended June 30, 2013

 

Six Months Ended June 30, 2012

 

Consolidated Statement of Income

 

Net unrealized gain on available for

 

$

2,260

 

$

759

 

Securities gains, net

 

sale securities

 

768

 

258

 

Income tax provision

 

Total reclassifications for the period

 

$

1,492

 

$

501

 

Net of tax