Changes in Accumulated Other Comprehensive Income Balances (Tables)

9 Months Ended

Sep. 30, 2015

Changes in Accumulated Other Comprehensive Income Balances [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income

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