Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2014 and 2013:

	(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	)
Other comprehensive income before reclassification		1,269			13
Amount reclassified from accumulated other comprehensive loss		—			—
Total other comprehensive income		1,269			13
Balance as of June 30, 2014	$	(26	)	$	(2	)
	(Amounts in thousands)
	Unrealized gains on available-for-sale securities (a)			Change in pension and postretirement obligations
Balance as of December 31, 2012	$	(1,707	)	$	—
Other comprehensive income before reclassification		400			—
Amount reclassified from accumulated other comprehensive loss		—
Total other comprehensive income		400			—
Balance as of March 31, 2013		(1,307	)
Other comprehensive loss before reclassification		(2,224	)		(23	)
Amount reclassified from accumulated other comprehensive income		(100	)		—
Total other comprehensive income		(2,324	)		(23	)
Balance as of June 30, 2013	$	(3,631	)	$	(23	)

(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 and six months ended June 30, 2014 and 2013:

	(Amounts in thousands)
	THREE MONTHS ENDED
	June 30, 2014		June 30, 2013
	Amount reclassified from accumulated other comprehensive income		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	$	—	$	(152	)	Investment securities gains, net
		—		52		Federal income tax expense
	$	—	$	(100	)	Net of tax

	(Amounts in thousands)
	SIX MONTHS ENDED
	June 30, 2014			June 30, 2013
	Amount reclassified from accumulated other comprehensive income			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	)	$	(152	)	Investment securities gains, net
		66			52		Federal income tax expense
	$	(127	)	$	(100	)	Net of tax