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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2014
Schedule of Changes in Accumulated Other Comprehensive Loss

The following table presents the changes in accumulated other comprehensive loss by component net of tax for the three months ended March 31, 2014:

 

 

(Amounts in thousands)

 

 

Unrealized gains on available-for-sale securities (a)

 

 

Change in pension and postretirement obligations

 

Balance as of December 31, 2013

$

(2,860

)

 

$

(28

)

Other comprehensive income before reclassification

 

1,692

 

 

 

13

 

Amount reclassified from accumulated other comprehensive loss

 

(127

)

 

 

 

Total other comprehensive income

 

1,565

 

 

 

13

 

Balance as of March 31, 2014

$

(1,295

)

 

$

(15

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 31, 2012

$

(1,707

)

 

$

 

Other comprehensive loss before reclassification

 

400

 

 

 

 

Amount reclassified from accumulated other comprehensive income

 

 

 

 

 

Total other comprehensive income

 

400

 

 

 

 

Balance as of March 31, 2013

$

(1,307

)

 

$

 

 

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

Schedule of Reclassifications out of Each Component of Accumulated Other Comprehensive Income

The following table presents significant amounts reclassified out of each component of accumulated other comprehensive income for the three months ended March 31, 2014 and 2013:

 

 

(Amounts in thousands)

 

THREE MONTHS ENDED

 

March 31, 2014

 

Amount reclassified from accumulated

other comprehensive income

 

 

Affected line item in the statement

where net income is presented

Details about other comprehensive income:

 

 

 

 

 

Unrealized gains on available-for-sale securities

$

(193

)

 

Investment securities gains, net

 

 

66

 

 

Federal income tax expense

 

$

(127

)

 

Net of tax