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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2016
Other Comprehensive Income Loss Tables |
Schedule of other comprehensive income loss | The amounts allocated to other comprehensive income are presented in the table below. Reclassification adjustments related to securities held for sale are included in net gain (loss) on securities transactions in the accompanying consolidated statements of comprehensive income. For the periods presented, reclassifications adjustments related to securities held for sale was not material.
(Dollars in Thousands) |  | Before Tax Amount |  | Tax Expense |  | Net of Tax Amount
March 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |  |  |  |  |
Change in net unrealized gain/loss on securities available for sale |  | $ | 1,784 |  |  | $ | (688 | ) |  | $ | 1,096 |
Amortization of losses on securities transferred from available for sale to held to maturity |  |  | 19 |  |  |  | (7 | ) |  |  | 12 |
Total Other Comprehensive Income |  | $ | 1,803 |  |  | $ | (695 | ) |  | $ | 1,108 |
March 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |  |  |  |  |
Change in net unrealized gain/loss on securities available for sale |  | $ | 1,146 |  |  | $ | (441 | ) |  | $ | 705 |
Amortization of losses on securities transferred from available for sale to held to maturity |  |  | 17 |  |  |  | (7 | ) |  |  | 10 |
Total Other Comprehensive Income |  | $ | 1,163 |  |  | $ | (448 | ) |  | $ | 715 |
Schedule of activity in accumulated other comprehensive loss, net of tax | Accumulated other comprehensive loss was comprised of the following components:
(Dollars in Thousands) |  | Securities Available for Sale |  | Retirement Plans |  | Accumulated Other Comprehensive Loss
Balance as of January 1, 2016 |  | $ | (127 | ) |  | $ | (22,130 | ) |  | $ | (22,257 | )
Other comprehensive income during the period |  |  | 1,108 |  |  |  | — |  |  |  | 1,108 |
Balance as of March 31, 2016 |  | $ | 981 |  |  | $ | (22,130 | ) |  | $ | (21,149 | )
Balance as of January 1, 2015 |  | $ | 59 |  |  | $ | (21,568 | ) |  | $ | (21,509 | )
Other comprehensive income during the period |  |  | 715 |  |  |  | — |  |  |  | 715 |
Balance as of March 31, 2015 |  | $ | 774 |  |  | $ | (21,568 | ) |  | $ | (20,794 | )

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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=66004124&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=66004124&loc=d3e526-108580 + Details
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