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ACCUMULATED OTHER COMPREHENSIVE INCOME (AOCI)
3 Months Ended
Mar. 31, 2013
ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI") [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI")
2. ACCUMULATED OTHER COMPREHENSIVE INCOME ("AOCI")
The changes in the Company's AOCI by component, net of tax, for the three months ended March 31, 2013 follow (in thousands).

Three Months Ended March 31, 2013
Three Months Ended March 31, 2012
 
 
Unrealized Gains
and Losses on
Available-for-Sale
Securities
 
 
Pension and Post-
Retirement Plan
Items
 
 
Total
 
Unrealized Gains
and Losses on
Available-for-Sale
Securities
Pension and Post-
Retirement Plan
Items
Total
Beginning balance
 
$
10,553
 
 
$
(7,667
)
 
$
2,886
 
$
11,873
$
(14,943
)
$
(3,070
)
Other comprehensive loss before reclassifications
 
 
(991
)
 
 
-
 
 
 
(991
)
(1,573
)
(255
)
(1,828
)
Amounts reclassified from AOCI
 
 
(229
)
 
 
-
 
 
 
(229
)
-
-
-
Net current-period other comprehensive loss
 
 
(1,220
)
 
 
-
 
 
 
(1,220
)
(1,573
)
(255
)
(1,828
)
Ending balance
 
$
9,333
 
 
$
(7,667
)
 
$
1,666
 
$
10,300
$
(15,198
)
$
(4,898
)

The table below presents reclassifications out of AOCI for the three months ended March 31, 2013 (in thousands).

Three Months Ended March 31, 2013 Details about AOCI Components
 
Amount Reclassified
from AOCI
 
Affected Line Item in the
Statement Where Net
Income is Presented
Unrealized Gains and Losses on Available-for-Sale Securities
 
$
359
 
Net Gain on Sale of Securities Available for Sale
 
 
 
 
 
 
(130
)
Income Tax Expense
 
 
 
 
Total reclassifications, net of tax
 
$
229