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Comprehensive Income
12 Months Ended
Dec. 31, 2014
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]
COMPREHENSIVE INCOME (Dollars In Thousands)

The following table presents the components of other comprehensive income for the years ended December 31, 2015, 2014 and 2013:
Schedule of Comprehensive Income
 
Before-Tax
Amount
 
Tax
(Expense)
Benefit
 
Net-of-Tax
Amount
2015
 
 
 
 
 
Net Unrealized Securities Holding Gains Arising During the Period
$
(3,017
)
 
$
1,185

 
$
(1,832
)
Reclassification Adjustment for Securities Gains Included in Net Income
(129
)
 
51

 
(78
)
Net Retirement Plan Loss
1,395

 
(547
)
 
848

Net Retirement Plan Prior Service Credit
(368
)
 
144

 
(224
)
Amortization of Net Retirement Plan Actuarial Loss
846

 
(332
)
 
514

Accretion of Net Retirement Plan Prior Service Credit
(56
)
 
22

 
(34
)
  Other Comprehensive Income
$
(1,329
)
 
$
523

 
$
(806
)
 
 
 
 
 
 
2014
 
 
 
 
 
Net Unrealized Securities Holding Gains Arising During the Period
$
356

 
$
(124
)
 
$
232

Reclassification Adjustment for Securities Gains Included in Net Income
(110
)
 
43

 
(67
)
Net Retirement Plan Gain
(4,610
)
 
1,764

 
(2,846
)
Amortization of Net Retirement Plan Actuarial Loss
474

 
(186
)
 
288

Accretion of Net Retirement Plan Prior Service Credit
(87
)
 
34

 
(53
)
  Other Comprehensive Income
$
(4,547
)
 
$
1,754

 
$
(2,793
)
 
 
 
 
 
 
2013
 
 
 
 
 
Net Unrealized Securities Holding Gains Arising During the Period
$
(4,843
)
 
$
1,918

 
$
(2,925
)
Reclassification Adjustment for Securities Gains Included in Net Income
(540
)
 
214

 
(326
)
Net Retirement Plan Loss
10,640

 
(4,215
)
 
6,425

Net Retirement Plan Prior Service Credit

 

 

Amortization of Net Retirement Plan Actuarial Loss
1,513

 
(599
)
 
914

Accretion of Net Retirement Plan Prior Service Credit
2

 
(1
)
 
1

  Other Comprehensive Income
$
6,772

 
$
(2,683
)
 
$
4,089



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

Changes in Accumulated Other Comprehensive Income (Loss) 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 ended:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2014
$
2,539

 
$
(9,255
)
 
$
(450
)
 
$
(7,166
)
Other comprehensive income (loss) before reclassifications
(1,832
)
 
848

 
(224
)
 
(1,208
)
Amounts reclassified from accumulated other comprehensive income (loss)
(78
)
 
514

 
(34
)
 
402

Net current-period other comprehensive income
(1,910
)
 
1,362

 
(258
)
 
(806
)
December 31, 2015
$
629

 
$
(7,893
)
 
$
(708
)
 
$
(7,972
)
 
 
 
 
 
 
 
 
December 31, 2013
$
2,374

 
$
(6,697
)
 
$
(50
)
 
$
(4,373
)
Other comprehensive income (loss) before reclassifications
232

 
(2,846
)
 
(347
)
 
(2,961
)
Amounts reclassified from accumulated other comprehensive income (loss)
(67
)
 
288

 
(53
)
 
168

Net current-period other comprehensive income
165

 
(2,558
)
 
(400
)
 
(2,793
)
December 31, 2014
$
2,539

 
$
(9,255
)
 
$
(450
)
 
$
(7,166
)
 
 
 
 
 
 
 
 
December 31, 2012
$
5,625

 
$
(14,036
)
 
$
(51
)
 
$
(8,462
)
Other comprehensive income (loss) before reclassifications
(2,925
)
 
6,425

 

 
3,500

Amounts reclassified from accumulated other comprehensive income (loss)
(326
)
 
914

 
1

 
589

Net current-period other comprehensive income
(3,251
)
 
7,339

 
1

 
4,089

December 31, 2013
$
2,374

 
$
(6,697
)
 
$
(50
)
 
$
(4,373
)
 
 
 
 
 
 
 
 
(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 ended:
 
 
 
 
 
 
 
 
 
December 31, 2015
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
129

 
Gain on Securities Transactions, Net
 
 
129

 
Total before tax
 
 
(51
)
 
Provision for Income Taxes
 
 
$
78

 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
$
56

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
(846
)
(2) 
Salaries and Employee Benefits
 
 
(790
)
 
Total before tax
 
 
310

 
Provision for Income Taxes
 
 
$
(480
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(402
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
December 31, 2014
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
110

 
Gain on Securities Transactions, Net
 
 
110

 
Total before tax
 
 
(43
)
 
Provision for Income Taxes
 
 
$
67

 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
87

(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
$
(474
)
(2) 
Salaries and Employee Benefits
 
 
(387
)
 
Total before tax
 
 
152

 
Provision for Income Taxes
 
 
$
(235
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(168
)
 
Net of tax
 
 
 
 
 
 
 
 
 
 
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
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
 
 
 
Unrealized gains and losses on available-for-sale securities
 
 
 
 
 
 
$
540

 
Gain on Securities Transactions, Net
 
 
540

 
Total before tax
 
 
(214
)
 
Provision for Income Taxes
 
 
$
326

 
Net of tax
 
 
 
 
 
Amortization of defined benefit pension items
 
 
 
 
Prior-service costs
 
(2
)
(2) 
Salaries and Employee Benefits
Actuarial gains/(losses)
 
$
(1,513
)
(2) 
Salaries and Employee Benefits
 
 
(1,515
)
 
Total before tax
 
 
600

 
Provision for Income Taxes
 
 
$
(915
)
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
 
$
(589
)
 
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).