Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 30, 2015

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, 2015 and 2014 were as follows (in thousands):

	Minimum				Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income
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
Balance at December 31, 2014	$	(2,600)	$	20,401	$	17,801
Other comprehensive income :
Change in net actuarial gain		78		-		78
Tax effect on change in net actuarial gain		(27)		-		(27)
Net unrealized holding losses arising during the period		-		(7,858)		(7,858)
Tax effect on unrealized losses arising during the period		-		2,750		2,750
Reclassification adjustment for gains included in net realized gains		-		(5,881)		(5,881)
Tax effect on reclassification adjustment for gains included in income tax expense		-		2,058		2,058
Other comprehensive income (loss), net of tax		51		(8,931)		(8,880)
Balance at September 30, 2015	$	(2,549)	$	11,470	$	8,921