Changes in Accumulated Other Comprehensive Income Balances (Tables)

9 Months Ended

Sep. 30, 2017

The changes in accumulated other comprehensive income balances as of September 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		85		-		85
Tax effect on change in net actuarial gain		(30)		-		(30)
Net unrealized holding gains arising during the period		-		7,767		7,767
Tax effect on unrealized gains arising during the period		-		(2,718)		(2,718)
Reclassification adjustment for gains included in net realized gains		-		(1,589)		(1,589)
Tax effect on reclassification adjustment for gains included in income tax expense		-		556		556
Other comprehensive income, net of tax		55		4,016		4,071
Balance at September 30, 2016	$	(2,517)	$	14,006	$	11,489

Balance at December 31, 2016	$	(2,666)	$	13,037	$	10,371
Other comprehensive income:
Change in net actuarial gain		107		-		107
Tax effect on change in net actuarial gain		(37)		-		(37)
Net unrealized holding gains arising during the period		-		8,208		8,208
Tax effect on unrealized gains arising during the period		-		(2,873)		(2,873)
Reclassification adjustment for gains included in net realized gains		-		(5,679)		(5,679)
Tax effect on reclassification adjustment for gains included in income tax expense		-		1,988		1,988
Other comprehensive income, net of tax		70		1,644		1,714
Balance at September 30, 2017	$	(2,596)	$	14,681	$	12,085