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Accumulated Other Comprehensive Loss
6 Months Ended
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).