Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Schedule of Comprehensive Income (Loss)

Other Comprehensive Income/Loss

The gross amounts of each component of other comprehensive income (loss) and the related tax effects are as follows:

	Pre-tax						Tax Expense (Benefit)						Net of Tax
Three Months Ended September 30,	2014			2013			2014			2013			2014			2013
Investment securities available-for sale:
Change in net unrealized gains/losses during period	$	(3,322	)	$	1,794		$	(1,307	)	$	706		$	(2,015	)	$	1,088
Reclassification adjustment for net (gains)  losses included in net income	8			(30		)	3			(12		)	5			(18		)
Defined benefits post-retirement benefit plan:
Change in net actuarial loss	33			33			13			13			20			20
Total other comprehensive income (loss)	$	(3,281	)	$	1,797		$	(1,291	)	$	707		$	(1,990	)	$	1,090

	Pre-tax						Tax Expense (Benefit)						Net of Tax
Nine Months Ended September 30,	2014			2013			2014			2013			2014			2013
Investment securities available-for sale:
Change in net unrealized gains/losses during period	$	13,844		$	(39,547	)	$	5,447		$	(15,562	)	$	8,397		$	(23,985	)
Reclassification adjustment for net (gains)   losses included in net income	(80		)	(26		)	(32		)	(10		)	(48		)	(16		)
Defined benefits post-retirement benefit plan:
Change in net actuarial loss	103			102			41			40			62			62
Total other comprehensive (loss) income	$	13,867		$	(39,471	)	$	5,456		$	(15,532	)	$	8,411		$	(23,939	)

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss, net of income tax benefits, are as follows:

	September 30, 2014			December 31, 2013
Net unrealized gain on investment securities available-for-sale	$	(6,229	)	$	(14,578	)
Net actuarial loss on defined benefit post-retirement benefit plans	(1,401		)	(1,463		)
Net accumulated other comprehensive loss	$	(7,630	)	$	(16,041	)