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Stockholders' Equity
 9 Months Ended
Sep. 30, 2015
Stockholders' Equity Note [Abstract]  
Stockholders' Equity
(7) Stockholders’ Equity

 

Accumulated Other Comprehensive Income (Loss)

 

The following details the change in the components of the Company’s accumulated other comprehensive (loss) income for the nine months ended September 30, 2015 and 2014:

 

    Nine months ended September 30, 2015  
                Accumulated  
          Unrecognized Net     Other  
    Unrealized     Pension and     Comprehensive  
    Gain (Loss)     Postretirement     (Loss)  
(in thousands)   on Securities (1)     Costs (2)     Income  
Balance at beginning of period   $ 214     $ (1,442 )   $ (1,228 )
Other comprehensive income before reclassifications     996       0       996  
Amounts reclassified from accumulated other comprehensive income     8       108       116  
Current period other comprehensive income, before tax     1,004       108       1,112  
Income tax expense     (382 )     (40 )     (422 )
Current period other comprehensive income, net of tax     622       68       690  
Balance at end of period   $ 836     $ (1,374 )   $ (538 )

 

    Nine months ended September 30, 2014  
                Accumulated  
          Unrecognized Net     Other  
    Unrealized     Pension and     Comprehensive  
    Gain (Loss)     Postretirement     (Loss)  
(in thousands)   on Securities (1)     Costs (2)     Income  
Balance at beginning of period   $ (1,491 )   $ 722     $ (769 )
Other comprehensive income before reclassifications     1,939       0       1,939  
Amounts reclassified from accumulated other comprehensive income     0       59       59  
Current period other comprehensive income, before tax     1,939       59       1,998  
Income tax expense     (737 )     (23 )     (760 )
Current period other comprehensive income, net of tax     1,202       36       1,238  
Balance at end of period   $ (289 )   $ 758     $ 469  

 

(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.