ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

6 Months Ended

Jun. 30, 2013

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

Schedule of Accumulated Other Comprehensive Income (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	)

Components of net periodic pension cost

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

The components of net periodic pension cost were as follows for the three months ended June 30, (in thousands):



	2013		2012
Service cost	$	161	$	144
Interest cost	86		96
Amortization of prior service cost	146		146
Amortization of actuarial loss	24		3
Total net periodic benefit cost	$	417	$	389