XML 97 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity
 12 Months Ended
Dec. 31, 2013
Stockholders' Equity  
Stockholders' Equity

(10)              Stockholders’ Equity

 

Accumulated Other Comprehensive (Loss) Income

 

The following details the change in the components of the Company’s accumulated other comprehensive (loss) income for the year ended December 31, 2013:

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

Unrecognized Net

 

Other

 

 

 

 

 

Pension and

 

Comprehensive

 

 

 

Unrealized Loss

 

Postretirement

 

(Loss)

 

(in thousands)

 

on Securities (1)

 

Costs (2)

 

Income

 

Balance, December 31, 2012

 

$

3,265

 

$

(1,440

)

$

1,825

 

Other comprehensive (loss) income, before reclassifications, net of tax

 

(4,274

)

3,488

 

(786

)

Amounts reclassified from accumulated other comprehensive income, net of tax

 

(482

)

(1,326

)

(1,808

)

Other comprehensive (loss) income, net of tax

 

(4,756

)

2,162

 

(2,594

)

Balance, December 31, 2013

 

$

(1,491

)

$

722

 

$

(769

)

 

(1) The pre-tax amounts reclassified from accumulated other comprehensive (loss) income are included in gain on sale of investment securities in the consolidated statements of income.

(2) The pre-tax amounts reclassified from accumulated other comprehensive income are included in the computation of net periodic pension cost. (see Note 11)