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ACCUMULATED OTHER COMPREHENSIVE LOSS
9 Months Ended
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