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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2013
Accumulated Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | ## 12. Accumulated Other Comprehensive Loss The following table presents the changes in each component of accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2013 (in thousands):
Three months ended June 30, 2013 |  | Net Unrealized Gains and Losses on Investment Securities AFS(1) |  | Defined Benefit Pension Items(1) |  | Total
Balance at April 1, 2013 |  | $ | 3,774 |  |  | $ | (9,197 | ) |  | $ | (5,423 | )
Other comprehensive loss before reclassifications |  |  | (2,060 | ) |  |  | - |  |  |  | (2,060 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | - |  |  |  | 220 |  |  |  | 220 |
Net current period other comprehensive income (loss) |  |  | (2,060 | ) |  |  | 220 |  |  |  | (1,840 | )
Balance at June 30, 2013 |  | $ | 1,714 |  |  | $ | (8,977 | ) |  | $ | (7,263 | )
| (1) | Amounts in parentheses indicate debits.
Six months ended June 30, 2013 |  | Net Unrealized Gains and Losses on Investment Securities AFS(1) |  | Defined Benefit Pension Items(1) |  | Total
Balance at January 1, 2013 |  | $ | 4,141 |  |  | $ | (9,520 | ) |  | $ | (5,379 | )
Other comprehensive income (loss) before reclassifications |  |  | (2,380 | ) |  |  | 103 |  |  |  | (2,277 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | (47 | ) |  |  | 440 |  |  |  | 393 |
Net current period other comprehensive income (loss) |  |  | (2,427 | ) |  |  | 543 |  |  |  | (1,884 | )
Balance at June 30, 2013 |  | $ | 1,714 |  |  | $ | (8,977 | ) |  | $ | (7,263 | )
| (1) | Amounts in parentheses indicate debits.
The following table presents the amounts reclassified out of each component of accumulated other comprehensive loss for the three and six months ended June 30, 2013 (in thousands):
Three months ended June 30, 2013 Details about accumulated other comprehensive loss components |  | Amount reclassified from accumulated other comprehensive loss(1) |  | Affected line item in the statement of operations
Amortization of defined benefit items(2) |  |  |  |  |  |  |  |
Estimated net loss |  | $ | 341 |  |  |  | Salaries and employee benefits |
Prior service cost |  |  | (5 | ) |  |  | Salaries and employee benefits |
Transition asset |  |  | (2 | ) |  |  | Salaries and employee benefits |
|  |  | 334 |  |  |  | Total before tax |
|  |  | (114 | ) |  |  | Provision for income tax expense |
|  | $ | 220 |  |  |  | Net of tax |
Total reclassifications for the period |  | $ | 220 |  |  |  | Net of tax |
| (1) | Amounts in parentheses indicate credits.
| (2) | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (see Note 16 for additional details).
Six months ended June 30, 2013 Details about accumulated other comprehensive loss components |  | Amount reclassified from accumulated other comprehensive loss(1) |  | Affected line item in the statement of operations
Unrealized gains and losses on sale of securities |  |  |  |  |  |  |  |
|  | $ | (71 | ) |  |  | Net realized gains on investment securities AFS |
|  |  | (71 | ) |  |  | Total before tax |
|  |  | 24 |  |  |  | Provision for income tax expense |
|  | $ | (47 | ) |  |  | Net of tax |
Amortization of defined benefit items(2) |  |  |  |  |  |  |  |
Estimated net loss |  | $ | 682 |  |  |  | Salaries and employee benefits |
Prior service cost |  |  | (10 | ) |  |  | Salaries and employee benefits |
Transition asset |  |  | (4 | ) |  |  | Salaries and employee benefits |
|  |  | 668 |  |  |  | Total before tax |
|  |  | (228 | ) |  |  | Provision for income tax expense |
|  | $ | 440 |  |  |  | Net of tax |
Total reclassifications for the period |  | $ | 393 |  |  |  | Net of tax |
| (1) | Amounts in parentheses indicate credits.
| (2) | These accumulated other comprehensive loss components are included in the computation of net periodic benefit cost (see Note 16 for additional details).

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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 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: 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=28358780&loc=d3e681-108580 Reference 3: 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 4: 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=28358780&loc=d3e689-108580 Reference 5: 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=28358780&loc=SL7669619-108580 Reference 6: 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=28358780&loc=d3e640-108580 Reference 7: 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=28358780&loc=d3e716-108580 Reference 8: 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=28358780&loc=d3e709-108580 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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