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ACCUMULATED OTHER COMPREHENSIVE LOSS | 9 Months Ended
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Sep. 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 on available-for-sale securities |  | Net unrealized loss on retirement plan |  | Total
Balance January 1, 2013 | $ | (18 | ) |  | $ | (5,684 | ) |  | $ | (5,702 | )
Other comprehensive loss before reclassification | (19 | ) |  | — |  |  | (19 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | 508 |  |  | 508 |
Net current-period other comprehensive (loss) income | (19 | ) |  | 508 |  |  | 489 |
Balance September 30, 2013 | $ | (37 | ) |  | $ | (5,176 | ) |  | $ | (5,213 | )
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 nine months ended September 30, 2013 were as follows (in thousands):
|  | Three Months Ended September 30, 2013 |  | Nine Months Ended September 30, 2013
Amortization of prior service cost |  | $ | 146 |  |  | $ | 438 |
Amortization of actuarial loss |  | 23 |  |  | 70 |
Total |  | $ | 169 |  |  | $ | 508 |

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