Reclassifications Out Of Accumulated Other Comprehensive Income

6 Months Ended

Jun. 30, 2016

Note 10: 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, 2016 and 2015.


	Amount Reclassified from
	Accumulated Other
	Comprehensive Income

	Six Months			Six Months			Affected Line Item in the
Details about Accumulated	Ended			Ended			Statement Where Net
Other Comprehensive Income	June 30, 2016			June 30, 2015			Income is Presented

Realized gains and losses on
available-for-sale securities	$	3,135		$	1,206		Net securities gains
Tax (expense) or benefit		(1,097	)		(422	)	Provision for income taxes
Net of tax	$	2,038		$	784		Net income

Amortization of prior service cost and
actuarial loss for supplemental
executive retirement plan	$	(14	)	$	(19	)	Salaries and benefits
Tax (expense) or benefit		5			6		Provision for income taxes
Net of tax	$	(9	)	$	(13	)	Net income

Total reclassification for the period	$	2,029		$	771