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Comprehensive Income
 3 Months Ended
Mar. 31, 2013
Comprehensive Income [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]
COMPREHENSIVE INCOME (In Thousands)

The following table presents the components of other comprehensive income for the three months ended March 31, 2013 and 2012 :
Schedule of Comprehensive Income
 
Three Months Ended March 31,
 
 
 
Tax
 
 
 
Before-Tax
 
(Expense)
 
Net-of-Tax
 
Amount
 
Benefit
 
Amount
2013
 
 
 
 
 
Net Unrealized Securities Holding Gains Arising During the Period
$
367

 
$
(147
)
 
$
220

Reclassification Adjustment for Securities Gains Included in Net Income
(527
)
 
209

 
(318
)
Amortization of Net Retirement Plan Actuarial Loss
391

 
(155
)
 
236

Accretion of Net Retirement Plan Prior Service Credit
—

 
—

 
—

  Other Comprehensive Income
$
231

 
$
(93
)
 
$
138

 
 
 
 
 
 
2012
 
 
 
 
 
Net Unrealized Securities Holding Gains Arising During the Period
$
(162
)
 
$
64

 
$
(98
)
Reclassification Adjustment for Securities Gains Included in Net Income
(502
)
 
199

 
(303
)
Amortization of Net Retirement Plan Actuarial Loss
378

 
(150
)
 
228

Accretion of Net Retirement Plan Prior Service Credit
(7
)
 
3

 
(4
)
  Other Comprehensive Income
$
(293
)
 
$
116

 
$
(177
)


The following table presents the changes in accumulated other comprehensive income by component:

Changes in Accumulated Other Comprehensive Income by Component (1)
 
 
 
 
 
 
 
 
 
Unrealized
 
Defined Benefit Plan Items
 
 
 
Gains and
 
 
 
 
 
 
 
Losses on
 
 
 
Net Prior
 
 
 
Available-for-
 
Net Gain
 
Service
 
 
 
Sale Securities
 
(Loss)
 
(Cost ) Credit
 
Total
For the Year-to-date periods:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
$
5,625

 
$
(14,036
)
 
$
(51
)
 
$
(8,462
)
Other comprehensive income before reclassifications
220

 
—

 
—

 
220

Amounts reclassified from accumulated other comprehensive income
(318
)
 
236

 
—

 
(82
)
Net current-period other comprehensive income
(98
)
 
236

 
—

 
138

March 31, 2013
$
5,527

 
$
(13,800
)
 
$
(51
)
 
$
(8,324
)
 
 
 
 
 
 
 
 
December 31, 2011
$
6,808

 
$
(13,709
)
 
$
206

 
$
(6,695
)
Other comprehensive income before reclassifications
(98
)
 
—

 
—

 
(98
)
Amounts reclassified from accumulated other comprehensive income
(303
)
 
228

 
(4
)
 
(79
)
Net current-period other comprehensive income
(401
)
 
228

 
(4
)
 
(177
)
March 31, 2012
$
6,407

 
$
(13,481
)
 
$
202

 
$
(6,872
)
 
 
 
 
 
 
 
 
(1) All amounts are net of tax. Amounts in parentheses indicate debits.


The following table presents the reclassifications out of accumulated other comprehensive income:

Reclassifications Out of Accumulated Other Comprehensive Income (1)
 
 
 
Amounts Reclassified
 
 
Details about Accumulated Other
 
from Accumulated Other
 
Affected Line Item in the Statement
Comprehensive Income Components
 
Comprehensive Income
 
Where Net Income Is Presented
 
 
 
 
 
For the Year-to-date periods:
 
 
 
 
 
 
 
 
 
March 31, 2013
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
527

 
Gain on Securities Transactions
 
 
527

 
Total before tax
 
 
(209
)
 
Provision for Income Taxes
 
 
$
318

 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
$
—

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
(391
)
(2) 
Salaries and Employee Benefits
 
 
(391
)
 
Total before tax
 
 
155

 
Provision for Income Taxes
 
 
$
(236
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
82

 
Net of tax
 
 
 
 
 
 
 
 
 
 
March 31, 2012
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
502

 
Gain on Securities Transactions
 
 
502

 
Total before tax
 
 
(199
)
 
Provision for Income Taxes
 
 
$
303

 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
$
7

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
(378
)
(2) 
Salaries and Employee Benefits
 
 
(371
)
 
Total before tax
 
 
147

 
Provision for Income Taxes
 
 
$
(224
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
79

 
Net of tax
 
 
 
 
 
 
 
 
 
 
(1) Amounts in parentheses indicate debits to profit/loss.
(2) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see pension footnote for additional details.).