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Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2014

Equity [Abstract]

Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income included in stockholders’ equity at December 31, 2014 and 2013 are as follows:

December 31		2014				2013
Net unrealized gain on investment securities available-for-sale		$	6,292			$	2,810
Income tax expense (benefit)			2,202				984
Net of income taxes			4,090				1,826
Benefit plan adjustments			(7,567	)			(3,883	)
Income tax expense (benefit)			(2,648	)			(1,359	)
Net of income taxes			(4,919	)			(2,524	)
Accumulated other comprehensive loss		$	(829	)		$	(698	)

Other Comprehensive Income (Loss) and Related Tax Effects

Other comprehensive income (loss) and related tax effects for the years ended December 31, 2014, 2013 and 2012 are as follows:

Year ended December 31		2014				2013				2012
Net gain on the sale of investment securities available-for-sale(1)		$	(861	)		$	(163	)		$	(317	)
Unrealized gain (loss) on investment securities available-for-sale			4,343				(3,882	)			1,223
Benefit plans:
Amortization of actuarial loss (gain)(2)			92				276				136
Actuarial (loss) gain			(3,776	)			3,366				(1,060	)
Net change in benefit plan liabilities			(3,684	)			3,642				(924	)
Other comprehensive income (loss) gain before taxes			(202	)			(403	)			(18	)
Income tax expense (benefit)			(71	)			5				(6	)
Other comprehensive income (loss)		$	(131	)		$	(408	)		$	(12	)

(1) Represents amounts reclassified out of accumulated comprehensive income and included in gains on sale of investment securities on the consolidated statements of income.

(2) Represents amounts reclassified out of accumulated comprehensive income and included in the computation of net periodic pension expense. Refer to Note 15 included in these consolidated financial statements.

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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=36458714&loc=SL7669686-108580

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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (i)

-URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920

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