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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
9 Months Ended
Sep. 30, 2013
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Schedule of accumulated other comprehensive (loss) income
(in thousands)
 
Pension 
Adjustment
   
Unrealized 
Gain (Loss) On
Securities
   
Total
 
Balance at December 31, 2012
  $ (1,771 )   $ 199     $ (1,572 )
Change during the period ended September 30, 2013:
                       
  Before-tax amount
 
_
      (216 )     (216 )
  Tax benefit
 
_
      77       77  
  Reclassification adjustment,  net of taxes
                       
      Amortization of net loss (1)
    33       -       33  
      Net realized gain (2)
    -       36       36  
Total activity for the period
    33       (103 )     (70 )
Balance at September 30, 2013
  $ (1,738 )   $ 96     $ (1,642 )
 
 
(in thousands)
 
Pension 
Adjustment
   
Unrealized 
Gain (Loss) On
Securities
   
Total
 
Balance at December 31, 2011
  $ (1,666 )   $ 208     $ (1,458 )
Change during the period
 ended September 30, 2012:
                       
  Before-tax amount
 
_
      22       22  
  Tax  benefit
 
_
      (8 )     (8 )
  Reclassification adjustment,  net of taxes
                       
      Amortization of net loss (1)
    30       -       30  
      Net realized gain (2)
    -       95       95  
Total activity for the period
    30       109       139  
Balance at September 30, 2012
  $ (1,636 )   $ 317     $ (1,319 )
 
(1)
Reported as part of selling, general and administrative expenses.
 
(2)
Reported as part of interest income.