Changes in Accumulated Other Comprehensive Income Balances

6 Months Ended

Jun. 30, 2013

Changes in Accumulated Other Comprehensive Income Balances [Abstract]

Changes in Accumulated Other Comprehensive Income Balances

18. Changes in Accumulated Other Comprehensive Income Balances  

The changes in accumulated other comprehensive income balances as of June 30, 2013 and 2012 were as follows (in thousands):

	Minimum		Accumulated Other
	Pension	Unrealized	Comprehensive
	Liability	Gains (Loss)	Income (Loss)
Balance at December 31, 2011	$ (2,978)	$ 9,424	$ 6,446
Other comprehensive income (loss):
Change in net actuarial loss (see Note 15)	241	-	241
Tax effect on change in net actuarial loss	(84)	-	(84)
Net unrealized holding gains arising during the period	-	17	17
Tax effect on unrealized gains arising during the period	-	(6)	(6)
Reclassification adjustment for gains included in net realized gains	-	(1,117)	(1,117)
Tax effect on reclassification adjustment for gains included
in income tax expense	-	391	391
Other comprehensive income (loss), net of tax	157	(715)	(558)
Balance at June 30, 2012	$ (2,821)	$ 8,709	$ 5,888
Balance at December 31, 2012	$ (2,954)	$ 10,853	$ 7,899
Other comprehensive income (loss):
Change in net actuarial loss (see Note 15)	248	-	248
Tax effect on change in net actuarial loss	(87)	-	(87)
Net unrealized holding gains arising during the period	-	11,522	11,522
Tax effect on unrealized gains arising during the period	-	(4,033)	(4,033)
Reclassification adjustment for gains included in net realized gains	-	(2,773)	(2,773)
Tax effect on reclassification adjustment for gains included in income
tax expense	-	970	970
Other comprehensive income, net of tax	161	5,686	5,847
Balance at June 30, 2013	$ (2,793)	$ 16,539	$ 13,746