Reclassifications Out Of Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2014

Note 7: Reclassifications Out of Accumulated Other Comprehensive Income

The following table summarizes the reclassifications out of Accumulated Other Comprehensive Income for the six months ended June 30, 2014.


		Amount
		Reclassified from
		Accumulated Other
Details about Accumulated		Comprehensive		Affected Line Item in the Statement
Other Comprehensive Income		Income		Where Net Income is Presented

Unrealized gains and losses on available-for-sale securities
	$	747		Net gain on sales of investments
		(254	)	Provision for income taxes
	$	493		Net income
Amortization of post retirement benefit plan
Amortization of actuarial gain/loss for supplemental
executive retirement plan	$	14		Salaries and benefits
		14
Tax (expense) or benefit		5		Provision for income taxes
Net of tax	$	9		Net income

Total reclassification for the period	$	502		Net income, net of tax