Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 30, 2012

Comprehensive Income (Loss) Note [Abstract]

Comprehensive Income (Loss) Note [Text Block]

18. Changes in Accumulated Other Comprehensive Income Balances

The changes in accumulated other comprehensive income balances as of September 30, 2012 and 2011 were as follows (in thousands):

	Minimum						Accumulated Other
	Pension			Unrealized			Comprehensive
	Liability			Gains (Loss)			Income (Loss)
Balance at December 31, 2010	$	(2,024	)	$	11,661		$	9,637
Other comprehensive income (loss):
Change in net actuarial loss		215			-			215
Tax effect on change in net actuarial loss		(75	)		-			(75	)
Net unrealized holding losses arising during the period		-			(8,254	)		(8,254	)
Tax effect on unrealized losses arising during the period		-			2,889			2,889
Reclassification adjustment for gains (losses) included in net income		-			(3,177	)		(3,177	)
Tax effect on reclassification adjustment for gains (losses) included in net income		-			1,112			1,112
Other comprehensive income (loss), net of tax		140			(7,430	)		(7,290	)
Balance at September 30, 2011	$	(1,884	)	$	4,231		$	2,347
Balance at December 31, 2011	$	(2,978	)	$	9,424		$	6,446
Other comprehensive income (loss):
Change in net actuarial loss		362			-			362
Tax effect on change in net actuarial loss		(127	)		-			(127	)
								-
Net unrealized holding gains arising during the period		-			4,560			4,560
								-
Tax effect on unrealized gains arising during the period		-			(1,596	)		(1,596	)
Reclassification adjustment for gains (losses) included in net income		-			(2,044	)		(2,044	)
Tax effect on reclassification adjustment for gains (losses) included in net income		-			715			715
Other comprehensive income (loss), net of tax		235			1,635			1,870
Balance at September 30, 2012	$	(2,743	)	$	11,059		$	8,316