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ACCUMULATED OTHER COMPREHENSIVE LOSS

6 Months Ended

Jun. 30, 2013

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following (in thousands):

	Unrealized (loss) gain on available-for-sale securities				Net unrealized loss on retirement plan				Total
Balance January 1, 2013	$	(18	)		$	(5,684	)		$	(5,702	)
Other comprehensive income before reclassification	36				—				36
Amounts reclassified from accumulated other comprehensive income	—				339				339
Net current-period other comprehensive income	36				339				375
Balance June 30, 2013	$	18			$	(5,345	)		$	(5,327	)

Amounts related to the retirement plan reclassified out of accumulated other comprehensive loss and included in net periodic benefit costs (see Note 11) for the three and six months ended June 30, 2013 were as follows (in thousands):

		Three Months Ended June 30, 2013				Six Months Ended June 30, 2013
Amortization of prior service cost		$	146			$	292
Amortization of actuarial loss		24				47
Total		$	170			$	339

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The entire disclosure regarding accumulated other comprehensive income, net of tax.

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