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Accumulated Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2016
Accumulated Comprehensive Income [Abstract] |
Schedule of the significant amounts reclassified out of each component of accumulated other comprehensive income | The following tables present the changes in accumulated other comprehensive income by component net of tax for the three months ended March 31, 2016 and 2015 (in thousands):
|  | Three months ended March 31, 2016 |
|  | Unrealized gain (loss) on available for sale securities (a) |  |  | Defined Benefit Pension Items (a) |  |  | Total |
Balance as of December 31, 2015 |  | $ | 2,204 |  |  | $ | (2,440 | ) |  | $ | (236 | )
Other comprehensive income before reclassifications (net of tax) |  |  | 1,117 |  |  |  | - |  |  |  | 1,117 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (net of tax) |  |  | (18 | ) |  |  | 40 |  |  |  | 22 |
Net current period other comprehensive income |  |  | 1,099 |  |  |  | 40 |  |  |  | 1,139 |
Balance as of March 31, 2016 |  | $ | 3,303 |  |  | $ | (2,400 | ) |  | $ | 903 |
|  | Three months ended March 31, 2015 |
Balance as of December 31, 2014 |  | $ | 3,093 |  |  | $ | (2,326 | ) |  | $ | 767 |
Other comprehensive income before reclassifications (net of tax) |  |  | 887 |  |  |  | - |  |  |  | 887 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (net of tax) |  |  | (83 | ) |  |  | 32 |  |  |  | (51 | )
Net current period other comprehensive income |  |  | 804 |  |  |  | 32 |  |  |  | 836 |
Balance as of March 31, 2015 |  | $ | 3,897 |  |  | $ | (2,294 | ) |  | $ | 1,603 |
(a) Amounts in parentheses indicate debits |  |  |  |  |  |  |  |  |  |  |  |
The following table presents the significant amounts reclassified out of each component of accumulated other comprehensive income for the three months ended March 31, 2016 and 2015 (in thousands):
Details about accumulated other comprehensive income (loss) |  | Amount reclassified from accumulated comprehensive income (loss) (a) |  | Affected line item in the consolidated income statement
|  | Three Months Ended March 31, |  |
|  | 2016 |  |  | 2015 |  |
Unrealized gains and losses on available for sale securities |  |  |  |  |  |  |
|  | $ | 27 |  |  | $ | 126 |  | Investment securities gains, net
|  |  | (9 | ) |  |  | (43 | ) | Provision for income taxes
|  | $ | 18 |  |  | $ | 83 |  | Net of tax
Defined benefit pension items |  |  |  |  |  |  |  |  |
|  | $ | (61 | ) |  | $ | (48 | ) | Salaries and employee benefits
|  |  | 21 |  |  |  | 16 |  | Provision for income taxes
|  | $ | (40 | ) |  | $ | (32 | ) | Net of tax
Total reclassifications |  | $ | (22 | ) |  | $ | 51 |  |
(a) Amounts in parentheses indicate expenses and other amounts indicate income on the consolidated statement of income. |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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