ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)

9 Months Ended

Sep. 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 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	)

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 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

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



	2013		2012
Service cost	$	162	$	144
Interest cost	85		96
Amortization of prior service cost	146		146
Amortization of actuarial loss	23		2
Total net periodic benefit cost	$	416	$	388