XML 44 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Change in Accumulated Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes To Accumulated Other Comprehensive Income By Components
The components of accumulated other comprehensive income, net of deferred taxes, were as follows:
 
 
 
Unrealized Gain (Loss) on Securities
 
Change in Fair Value of Interest Rate Swap
 
Post Retirement Benefit Plan
 
Total
December 31, 2011
 
$
3,262

 
$
(382
)
 
$
51

 
$
2,931

2012 Change
 
560

 
(36
)
 
(7
)
 
517

December 31, 2012
 
3,822

 
(418
)
 
44

 
3,448

2013 Change
 
(3,275
)
 
132

 
—

 
(3,143
)
December 31, 2013
 
$
547

 
$
(286
)
 
$
44

 
$
305

Changes to accumulated other comprehensive income by components are shown in the following tables for the years ended December 31, 2013, 2012, and 2011:
 
Twelve Months Ended
 
December 31,
 
2013
2012
2011
 
Unrealized Gains and Losses on Available for Sale Securities
Change in Fair Value of Interest Rate Swap
Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan
Total
Unrealized Gains and Losses on Available for Sale Securities
Change in Fair Value of Interest Rate Swap
Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan
Total
Unrealized Gains and Losses on Available for Sale Securities
Change in Fair Value of Interest Rate Swap
Change in Benefit Obligations and Plan Assets for Defined Benefit and Post Retirement Benefit Plan
Total
 
(dollars in thousands)
January 1
$
3,822

$
(418
)
$
44

$
3,448

$
3,262

$
(382
)
$
51

$
2,931

$
1,545

$
(111
)
$
(224
)
$
1,210

Other comprehensive (loss) income before reclassifications
(4,497
)
201

—

(4,296
)
894

(55
)
(11
)
828

2,669

(411
)
421

2,679

Reclassifications from other comprehensive (loss) income
(465
)
—

—

(465
)
(45
)
—

—

(45
)
(67
)
—

—

(67
)
Tax effect of current period changes
1,687

(69
)
—

1,618

(289
)
19

4

(266
)
(885
)
140

(146
)
(891
)
Current period changes net of taxes
(3,275
)
132

—

(3,143
)
560

(36
)
(7
)
517

1,717

(271
)
275

1,721

December 31
$
547

$
(286
)
$
44

$
305

$
3,822

$
(418
)
$
44

$
3,448

$
3,262

$
(382
)
$
51

$
2,931