Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 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 September 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 loss	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
Balance at December 31, 2013	$ (1,480)	$ 18,363	$ 16,883
Other comprehensive income :
Change in net actuarial gain	122	-	122
Tax effect on change in net actuarial gain	(43)	-	(43)
Net unrealized holding gains arising during the period	-	1,900	1,900
Tax effect on unrealized gains arising during the period	-	(665)	(665)
Reclassification adjustment for losses included in net realized gains	-	122	122
Tax effect on reclassification adjustment for losses included in income
tax expense	-	(43)	(43)
Other comprehensive income, net of tax	79	1,314	1,393
Balance at September 30, 2014	$ (1,401)	$ 19,677	$ 18,276