Changes in Accumulated Other Comprehensive Income Balances (Tables)

6 Months Ended

Jun. 30, 2017

The changes in accumulated other comprehensive income balances as of June 30, 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		57		-		57
Tax effect on change in net actuarial gain		(20)		-		(20)
Net unrealized holding gains arising during the period		-		5,729		5,729
Tax effect on unrealized gains arising during the period		-		(2,005)		(2,005)
Reclassification adjustment for gains included in net realized gains		-		(484)		(484)
Tax effect on reclassification adjustment for gains included in income tax expense		-		169		169
Other comprehensive income, net of tax		37		3,409		3,446
Balance at June 30, 2016	$	(2,535)	$	13,399	$	10,864

Balance at December 31, 2016	$	(2,666)	$	13,037	$	10,371
Other comprehensive income:
Change in net actuarial gain		70		-		70
Tax effect on change in net actuarial gain		(24)		-		(24)
Net unrealized holding gains arising during the period		-		7,900		7,900
Tax effect on unrealized gains arising during the period		-		(2,765)		(2,765)
Reclassification adjustment for gains included in net realized gains		-		(2,491)		(2,491)
Tax effect on reclassification adjustment for gains included in income tax expense		-		872		872
Other comprehensive income, net of tax		46		3,516		3,562
Balance at June 30, 2017	$	(2,620)	$	16,553	$	13,933