Changes in Accumulated Other Comprehensive Income Balances

6 Months Ended

Jun. 30, 2014

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, 2014 and 2013 were as follows (in thousands):

	Minimum		Accumulated Other
	Pension	Unrealized	Comprehensive
	Liability	Gains (Loss)	Income (Loss)
Balance at December 31, 2012	$ (2,954)	$ 10,853	$ 7,899
Other comprehensive income :
Change in net actuarial gain	248	-	248
Tax effect on change in net actuarial gain	(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
Balance at December 31, 2013	$ (1,480)	$ 18,363	$ 16,883
Other comprehensive income :
Change in net actuarial gain	81	-	81
Tax effect on change in net actuarial gain	(28)	-	(28)
Net unrealized holding gains arising during the period	-	2,121	2,121
Tax effect on unrealized gains arising during the period	-	(742)	(742)
Reclassification adjustment for gains included in net realized gains	-	99	99
Tax effect on reclassification adjustment for gains included in income
tax expense	-	(35)	(35)
Other comprehensive income, net of tax	53	1,443	1,496
Balance at June 30, 2014	$ (1,427)	$ 19,806	$ 18,379