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Stockholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2014
Stockholders' Equity  
Schedule of the change in the components of the accumulated other comprehensive income (loss)

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

Unrecognized Net

 

Other

 

 

 

 

 

Pension and

 

Comprehensive

 

 

 

Unrealized Loss

 

Postretirement

 

(Loss)

 

(in thousands)

 

on Securities (1)

 

Costs (2)

 

Income

 

Balance, December 31, 2013

 

$

(1,491

)

$

722

 

$

(769

)

Other comprehensive income, before reclassifications

 

886

 

0

 

886

 

Amounts reclassified from accumulated other comprehensive income

 

0

 

19

 

19

 

Current period other comprehensive income, before tax

 

886

 

19

 

905

 

Income tax expense

 

(337

)

(7

)

(344

)

Current period other comprehensive income, net of tax

 

549

 

12

 

561

 

Balance, March 31, 2014

 

$

(942

)

$

734

 

$

(208

)

 

 

 

 

 

 

 

 

Balance, December 31, 2012

 

$

3,265

 

$

(1,440

)

$

1,825

 

Other comprehensive (loss) income, before reclassifications

 

(957

)

0

 

(957

)

Amounts reclassified from accumulated other comprehensive income

 

(294

)

27

 

(267

)

Current period other comprehensive (loss) income, before tax

 

(1,251

)

27

 

(1,224

)

Income tax benefit (expense)

 

529

 

(11

)

518

 

Current period other comprehensive (loss) income, net of tax

 

(722

)

16

 

(706

)

Balance, March 31, 2013

 

$

2,543

 

$

(1,424

)

$

1,119

 

 

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