2.4.0.8100170 - Disclosure - Accumulated Other Comprehensive Incometruefalsefalse1false
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<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">10.) Accumulated Other Comprehensive Income: </font></p>
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">The following table presents the changes in accumu</font><font style="font-family:'Times New Roman'; font-size:10pt">lated other comprehensive loss</font><font style="font-family:'Times New Roman'; font-size:10pt"> by com</font><font style="font-family:'Times New Roman'; font-size:10pt">ponent n</font><font style="font-family:'Times New Roman'; font-size:10pt">et of tax for the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">six </font><font style="font-family:'Times New Roman'; font-size:10pt">months ended June 30, 2013:</font></p>
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td colspan="9" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">(Amounts in thousands)</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Unrealized gains on available-for-sale securities (a)</font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Change in pension and postretirement obligations</font></p>
</td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Balance as of December 31, 2012</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1,707</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive income before reclassification</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  400</font></p></td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Amount reclassified from accumulated other comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; text-indent:20pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total other comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  400</font></p></td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Balance as of March 31, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(1,3</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">07</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Other comprehensive loss before reclassification</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(</font><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">2,224</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Amount reclassified from accumulated other comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(100</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">—</font></p></td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; text-indent:20pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Total other comprehensive income</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(2,324</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23</font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">Balance as of June 30, 2013</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="text-align:justify; page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="text-align:justify; page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(3,631</font></p>
</td>
<td style="padding-bottom:2.15pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="page-break-after:avoid; margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(23</font></p>
</td>
<td colspan="2" style="padding-bottom:2.15pt; vertical-align:bottom">
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
</tr></table>
</div>
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
<p style="margin:0pt; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:10pt">(a) </font><font style="font-family:'Times New Roman'; font-size:10pt">All amounts are net of tax. Amounts in parenthe</font><font style="font-family:'Times New Roman'; font-size:10pt">ses indicate debits.</font></p>
<p style="margin:0pt 0pt 0pt 24.5pt; text-indent:-24.5pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
<p style="margin:0pt 0pt 0pt 24.5pt; text-indent:-24.5pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">The following table presents significant amounts reclassified out of each component of accumulated other comprehensive income fo</font><font style="font-family:'Times New Roman'; font-size:10pt">r</font><font style="font-family:'Times New Roman'; font-size:10pt"> both</font><font style="font-family:'Times New Roman'; font-size:10pt"> the </font><font style="font-family:'Times New Roman'; font-size:10pt">three and </font><font style="font-family:'Times New Roman'; font-size:10pt">six</font><font style="font-family:'Times New Roman'; font-size:10pt"> months ended June 30, 2013:</font></p>
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
<div style="text-align: left;">
<table cellspacing="0" cellpadding="0" style="display: block; text-align: left; border: 0">
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td colspan="6" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt">(Amounts in thousands)</font></p>
</td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center; page-break-after:avoid"><font style="font-family:'Times New Roman'; font-size:8pt">Amount reclassified from accumulated other comprehensive income</font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td style="border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
<td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt">Affected line item in the statement where net income is presented</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:8pt"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">Details about other comprehensive income:</font></p>
</td>
<td style="vertical-align:bottom" colspan="2">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">Unrealized gains on availabl</font><font style="font-family:'Times New Roman'; font-size:10pt">e-for-sale securities</font><font style="font-family:'Times New Roman'; font-size:10pt">              </font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#c6d9f1; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(152</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">Investment securities gains, net</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom" colspan="2">
<p style="margin:0pt; text-align:center"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">  52</font></p></td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"> </font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">Federal income tax expense</font></p>
</td>
<td style="vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr>
<tr>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-bottom:0pt; margin-left:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">$</font></p></td><td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom; text-align:right"><p style="margin-top:0pt; margin-right:0pt; margin-bottom:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold"></font></p></td>
<td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:1.5pt; border-top-color:#000000; border-top-style:solid; border-top-width:0.5pt; vertical-align:bottom">
<p style="margin:0pt; text-align:right"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">(100</font></p>
</td>
<td style="background-color:#c6d9f1; padding-bottom:2.15pt; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt; font-weight:bold">)</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
<td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt">Net of tax</font></p>
</td>
<td style="background-color:#c6d9f1; vertical-align:bottom">
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
</td>
</tr></table>
</div>
<p style="margin:0pt"><font style="font-family:'Times New Roman'; font-size:10pt"> </font></p>
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