Changes in Accumulated Other Comprehensive Income Balances

3 Months Ended

Mar. 31, 2017

Changes in Accumulated Other Comprehensive Income Balances [Abstract]

Changes in Accumulated Other Comprehensive Income Balances

17. Changes in Accumulated Other Comprehensive Income Balances  

The changes in accumulated other comprehensive income balances as of March 31, 2017 and 2016 were as follows (in thousands):

	Minimum				Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income
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
Balance at December 31, 2016	$	(2,666)	$	13,037	$	10,371
Other comprehensive income :
Change in net actuarial gain		35		-		35
Tax effect on change in net actuarial gain		(12)		-		(12)
Net unrealized holding gains arising during the period		-		5,246		5,246
Tax effect on unrealized gains arising during the period		-		(1,836)		(1,836)
Reclassification adjustment for gains included in net realized gains		-		(2,501)		(2,501)
Tax effect on reclassification adjustment for gains included in income tax expense		-		875		875
Other comprehensive income, net of tax		23		1,784		1,807
Balance at March 31, 2017	$	(2,643)	$	14,821	$	12,178