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OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2016
OTHER COMPREHENSIVE INCOME [Abstract] |
OTHER COMPREHENSIVE INCOME | 12. OTHER COMPREHENSIVE INCOME The components of accumulated other comprehensive loss, net of tax, as of December 31, were as follows (in thousands):
|  | 2016 |  |  | 2015 |
Net unrealized gain on securities available for sale |  | $ | 1,979 |  |  | $ | 3,339 |
Tax effect |  |  | 673 |  |  |  | 1,135 |
Net -of-tax amount |  |  | 1,306 |  |  |  | 2,204 |
Unrecognized pension costs |  |  | (4,088 | ) |  |  | (3,697 | )
Tax effect |  |  | (1,390 | ) |  |  | (1,257 | )
Net -of-tax amount |  |  | (2,698 | ) |  |  | (2,440 | )
Total accumulated other comprehensive loss |  | $ | (1,392 | ) |  | $ | (236 | )
The following tables present the changes in accumulated other comprehensive loss by component net of tax for the years ended December 31, 2016, 2015 and 2014 (in thousands):
|  | Unrealized gain (loss) on available for sale securities (a) |  |  | Defined Benefit Pension Items (a) |  |  | Total |
Balance as of December 31, 2013 |  | $ | (108 | ) |  | $ | (1,117 | ) |  | $ | (1,225 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  |  | 3,608 |  |  |  | (1,243 | ) |  |  | 2,365 |
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) (net of tax) |  |  | (407 | ) |  |  | 34 |  |  |  | (373 | )
Net current period other comprehensive income (loss) |  |  | 3,201 |  |  |  | (1,209 | ) |  |  | 1,992 |
Balance as of December 31, 2014 |  | $ | 3,093 |  |  | $ | (2,326 | ) |  | $ | 767 |
Balance as of December 31, 2014 |  | $ | 3,093 |  |  | $ | (2,326 | ) |  | $ | 767 |
Other comprehensive loss before reclassifications (net of tax) |  |  | (606 | ) |  |  | (249 | ) |  |  | (855 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) (net of tax) |  |  | (283 | ) |  |  | 135 |  |  |  | (148 | )
Net current period other comprehensive loss |  |  | (889 | ) |  |  | (114 | ) |  |  | (1,003 | )
Balance as of December 31, 2015 |  | $ | 2,204 |  |  | $ | (2,440 | ) |  | $ | (236 | )
Balance as of December 31, 2015 |  | $ | 2,204 |  |  | $ | (2,440 | ) |  | $ | (236 | )
Other comprehensive loss before reclassifications (net of tax) |  |  | (730 | ) |  |  | (403 | ) |  |  | (1,133 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive loss (net of tax) |  |  | (168 | ) |  |  | 145 |  |  |  | (23 | )
Net current period other comprehensive loss |  |  | (898 | ) |  |  | (258 | ) |  |  | (1,156 | )
Balance as of December 31, 2016 |  | $ | 1,306 |  |  | $ | (2,698 | ) |  | $ | (1,392 | )
(a) Amounts in parentheses indicate debits on the consolidated balance sheet. |  |  |  |  |  |  |  |  |
The following table presents the significant amounts reclassified out of each component of accumulated other comprehensive loss for the years ended December 31, 2016, 2015 and 2014:
Details about accumulated other comprehensive loss |  | Amount reclassified from accumulated comprehensive loss (a) |  | Affected line item in the Consolidated Statement of Income
|  | December 31, |  |
|  | 2016 |  |  | 2015 |  |  | 2014 |  |
Unrealized gains and losses on available for sale securities |  |  |  |  |  |  |  |  |  |
|  | $ | 255 |  |  | $ | 429 |  |  | $ | 616 |  | Investment securities gains, net
|  |  | (87 | ) |  |  | (146 | ) |  |  | (209 | ) | Provision for income taxes
|  | $ | 168 |  |  | $ | 283 |  |  | $ | 407 |  | Net of tax
Defined benefit pension items |  |  |  |  |  |  |  |  |  |  |  |  |
|  | $ | (219 | ) |  | $ | (205 | ) |  | $ | (51 | ) | Salaries and employee benefits
|  |  | 74 |  |  |  | 70 |  |  |  | 17 |  | Provision for income taxes
|  | $ | (145 | ) |  | $ | (135 | ) |  | $ | (34 | ) | Net of tax
Total reclassifications |  | $ | 23 |  |  | $ | 148 |  |  | $ | 373 |  |
(a) Amounts in parentheses indicate debits. |  |  |  |  |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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