Changes in Accumulated Other Comprehensive Income Balances (Tables)

3 Months Ended

Mar. 31, 2017

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