Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2016

Comprehensive Income [Abstract]

Schedule of Comprehensive Income (Loss) [Table Text Block]

The following table presents the components of other comprehensive income for the three-month period months ended March 31, 2016 and 2015:

Schedule of Comprehensive Income
	Three Months Ended March 31,
				Tax
	Before-Tax			(Expense)			Net-of-Tax
	Amount			Benefit			Amount
2016
Net Unrealized Securities Holding Gains Arising During the Period	$	4,010		$	(1,573	)	$	2,437
Amortization of Net Retirement Plan Actuarial Loss	166			(65		)	101
Accretion of Net Retirement Plan Prior Service Credit	(3		)	1			(2		)
Other Comprehensive Income	$	4,173		$	(1,637	)	$	2,536
2015
Net Unrealized Securities Holding Gains Arising During the Period	$	1,225		$	(480	)	$	745
Reclassification Adjustment for Securities Losses Included in Net Income	90			(35		)	55
Amortization of Net Retirement Plan Actuarial Loss	192			(75		)	117
Accretion of Net Retirement Plan Prior Service Credit	(13		)	6			(7		)
Other Comprehensive Income	$	1,494		$	(584	)	$	910

Changes in Accumulated Other Comprehensive Income By Component [Table Text Block]

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 Quarter-To-Date periods ended:
December 31, 2015	$	629	$	(7,893	)	$	(708	)	$	(7,972	)
Other comprehensive income or loss before reclassifications	2,437		—			—			2,437
Amounts reclassified from accumulated other comprehensive income	—		101			(2		)	99
Net current-period other comprehensive income	2,437		101			(2		)	2,536
March 31, 2016	$	3,066	$	(7,792	)	$	(710	)	$	(5,436	)
December 31, 2014	$	2,539	$	(9,255	)	$	(450	)	$	(7,166	)
Other comprehensive income or loss before reclassifications	745		—			—			745
Amounts reclassified from accumulated other comprehensive income	55		117			(7		)	165
Net current-period other comprehensive income	800		117			(7		)	910
March 31, 2015	$	3,339	$	(9,138	)	$	(457	)	$	(6,256	)

(1) All amounts are net of tax. Amounts in parentheses indicate debits.

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

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 (Loss) Components	Comprehensive Income				Where Net Income Is Presented
For the Quarter-to-date periods ended:
March 31, 2016
Unrealized gains and losses on available-for-sale securities	$	—			Gain on Securities Transactions
	—				Total before Tax
	—				Provision for Income Taxes
	$	—			Net of Tax
Amortization of defined benefit pension items:
Prior-service costs	3			(2)	Salaries and Employee Benefits
Actuarial gains/(losses)	(166		)	(2)	Salaries and Employee Benefits
	(163		)		Total before Tax
	64				Provision for Income Taxes
	$	(99	)		Net of Tax
Total reclassifications for the period	$	(99	)		Net of Tax
March 31, 2015
Unrealized gains and losses on available-for-sale securities	$	(90	)		Gain on Securities Transactions
	(90		)		Total before Tax
	35				Provision for Income Taxes
	$	(55	)		Net of Tax
Amortization of defined benefit pension items:
Prior-service costs	$	13		(2)	Salaries and Employee Benefits
Actuarial gains/(losses)	(192		)	(2)	Salaries and Employee Benefits
	(179		)		Total before Tax
	69				Provision for Income Taxes
	$	(110	)		Net of Tax
Total reclassifications for the period	$	(165	)		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.