Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 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 September 30, 2013 and 2012 were as follows (in thousands):

	Minimum		Accumulated Other
	Pension	Unrealized	Comprehensive
	Liability	Gains (Loss)	Income
Balance at December 31, 2011	$ (2,978)	$ 9,424	$ 6,446
Other comprehensive income (loss):
Change in net actuarial loss (see Note 15)	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 included in net realized gains	-	(2,044)	(2,044)
Tax effect on reclassification adjustment for gains included
in income tax expense	-	715	715
Other comprehensive income , net of tax	235	1,635	1,870
Balance at September 30, 2012	$ (2,743)	$ 11,059	$ 8,316
Balance at December 31, 2012	$ (2,954)	$ 10,853	$ 7,899
Other comprehensive income (loss):
Change in net actuarial loss (see Note 15)	371	-	371
Tax effect on change in net actuarial loss	(130)	-	(130)
Net unrealized holding gains arising during the period	-	16,243	16,243
Tax effect on unrealized gains arising during the period	-	(5,685)	(5,685)
Reclassification adjustment for gains included in net realized gains	-	(9,723)	(9,723)
Tax effect on reclassification adjustment for gains included in income
tax expense	-	3,403	3,403
Other comprehensive income, net of tax	241	4,238	4,479
Balance at September 30, 2013	$ (2,713)	$ 15,091	$ 12,378