Changes in Accumulated Other Comprehensive Income Balances (Tables)

3 Months Ended

Mar. 31, 2016

The changes in accumulated other comprehensive income balances as of March 31, 2016 and 2015 were as follows (in thousands):



	Minimum				Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income

Balance at December 31, 2014	$	(2,600)	$	20,401	$	17,801
Other comprehensive income :
Change in net actuarial gain		26		-		26
Tax effect on change in net actuarial gain		(9)		-		(9)
Net unrealized holding gains arising during the period		-		7,069		7,069
Tax effect on unrealized gains arising during the period		-		(2,474)		(2,474)
Reclassification adjustment for gains included in net realized gains		-		(861)		(861)
Tax effect on reclassification adjustment for gains included in income tax expense		-		301		301
Other comprehensive income, net of tax		17		4,035		4,052
Balance at March 31, 2015	$	(2,583)	$	24,436	$	21,853

Balance at December 31, 2015	$	(2,572)	$	9,990	$	7,418
Other comprehensive income :
Change in net actuarial gain		28		-		28
Tax effect on change in net actuarial gain		(10)		-		(10)
Net unrealized holding gains arising during the period		-		1,371		1,371
Tax effect on unrealized gains arising during the period		-		(480)		(480)
Reclassification adjustment for gains included in net realized gains		-		(74)		(74)
Tax effect on reclassification adjustment for gains included in income tax expense		-		26		26
Other comprehensive income, net of tax		18		843		861
Balance at March 31, 2016	$	(2,554)	$	10,833	$	8,279