XML 43 R17.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other comprehensive income (loss) (Tables)
3 Months Ended
Mar. 31, 2015
Equity [Abstract]  
Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss included in stockholders’ equity at March 31, 2015 and December 31, 2014 is as follows:

 

     March 31,
2015
     December 31,
2014
 

Net unrealized gain on investment securities available-for-sale

   $ 6,227       $ 6,292   

Related income taxes

     2,179         2,202   
  

 

 

    

 

 

 

Net of income taxes

  4,048      4,090   
  

 

 

    

 

 

 

Benefit plan adjustments

  (7,567   (7,567

Related income taxes

  (2,648   (2,648
  

 

 

    

 

 

 

Net of income taxes

  (4,919   (4,919
  

 

 

    

 

 

 

Accumulated other comprehensive loss

$ (871 $ (829
  

 

 

    

 

 

 
Other Comprehensive Income (Loss) and Related Tax Effects

Other comprehensive income (loss) and related tax effects for the three months ended March 31, 2015 and 2014 is as follows:

 

Three months ended March 31

   2015      2014  

Unrealized gain on investment securities available-for-sale

   $ 767       $ 2,394   

Net gain on the sale of investment securities available-for-sale (1)

     (832   
  

 

 

    

 

 

 

Other comprehensive income (loss) gain before taxes

  (65   2,394   

Income taxes expense (benefit)

  (23   838   
  

 

 

    

 

 

 

Other comprehensive income (loss)

$ (42 $ 1,556   
  

 

 

    

 

 

 

 

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