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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2013
Other Income and Expenses [Abstract] |
Amounts allocated to other comprehensive income (loss) | The following is a summary of the activity within other comprehensive income and the amounts allocated to accumulated other comprehensive income at the end of each reporting period. The reclassification adjustment related to other than temporary impairment on securities available for sale was included in other expense in the accompanying consolidated statements of operations.
|  | Three Months Ended September 30, 2013 |  | Nine Months Ended September 30, 2013
(Dollars in Thousands) |  | Before Tax Amount |  | Tax Expense (Benefit) |  | Net of Tax Amount |  | Before Tax Amount |  | Tax Expense (Benefit) |  | Net of Tax Amount
Investment Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in net unrealized gain (loss) |  | $ | 459 |  |  | $ | 169 |  |  | $ | 290 |  |  | $ | (1,149 | ) |  | $ | (449 | ) |  | $ | (700 | )
Unrealized losses on securities transferred from available for sale to held to maturity |  |  | (516 | ) |  |  | (200 | ) |  |  | (316 | ) |  |  | (516 | ) |  |  | (200 | ) |  |  | (316 | )
Amortization of unrealized losses on securities transferred from available for sale to held to maturity |  |  | (7 | ) |  |  | (2 | ) |  |  | (5 | ) |  |  | (7 | ) |  |  | (2 | ) |  |  | (5 | )
Reclassification adjustment for impairment loss realized in net income |  |  | 210 |  |  |  | 162 |  |  |  | 48 |  |  |  | 410 |  |  |  | 158 |  |  |  | 252 |
Total other comprehensive income (loss) |  | $ | 146 |  |  | $ | (129 | ) |  | $ | 17 |  |  | $ | (1,262 | ) |  | $ | (493 | ) |  | $ | (769 | )
|  | Three Months Ended September 30, 2012 |  | Nine Months Ended September 30, 2012
(Dollars in Thousands) |  | Before Tax Amount |  | Tax Expense (Benefit) |  | Net of Tax Amount |  | Before Tax Amount |  | Tax Expense (Benefit) |  | Net of Tax Amount
Investment Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in net unrealized gain |  | $ | (24 | ) |  | $ | (10 | ) |  | $ | (14 | ) |  | $ | (754 | ) |  | $ | (286 | ) |  | $ | (468 | )
Total other comprehensive loss |  | $ | (24 | ) |  | $ | (10 | ) |  | $ | (14 | ) |  | $ | (754 | ) |  | $ | (286 | ) |  | $ | (468 | )
Activity in accumulated other comprehensive loss, net of tax | Amounts allocated to accumulated other comprehensive loss, net of tax, were as follows:
(Dollars in Thousands) |  | Securities Available for Sale |  | Retirement Plans |  | Accumulated Other Comprehensive Loss, Net of Taxes
Balance, January 1, 2013 |  | $ | 573 |  |  | $ | (30,132 | ) |  | $ | (29,559 | )
Other comprehensive loss before reclassifications |  |  | (1,021 | ) |  |  | — |  |  |  | (1,021 | )
Amount reclassified from accumulated other comprehensive loss |  |  | 252 |  |  |  | — |  |  |  | 252 |
Net other comprehensive loss during the period |  |  | (769 | ) |  |  | — |  |  |  | (769 | )
Balance, September 30, 2013 |  | $ | (196 | ) |  | $ | (30,132 | ) |  | $ | (30,328 | )
Balance, January 1, 2012 |  | $ | 1,064 |  |  | $ | (24,593 | ) |  | $ | (23,529 | )
Other comprehensive loss |  |  | (468 | ) |  |  | — |  |  |  | (468 | )
Net other comprehensive loss during the period |  |  | (468 | ) |  |  | — |  |  |  | (468 | )
Balance, September 30, 2012 |  | $ | 596 |  |  | $ | (24,593 | ) |  | $ | (23,997 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e526-108580 + Details
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