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Accumulated Other Comprehensive Loss (Tables)

9 Months Ended

Sep. 30, 2015

Accumulated Comprehensive Loss [Abstract]

Changes in Each Component of Accumulated Other Comprehensive Loss

		Three months ended September 30, 2015												Three months ended September 30, 2014
		Net Unrealized Gains and (Losses) on Investment Securities AFS (1)				Defined Benefit Pension Items (1)				Total(1)				Net Unrealized Gains and (Losses) on Investment Securities AFS (1)				Defined Benefit Pension Items (1)				Total(1)
Beginning balance		$	1,429			$	(7,897	)		$	(6,468	)		$	1,950			$	(6,659	)		$	(4,709	)
Other comprehensive income (loss) before reclassifications			256				208				464				(463	)			-				(463	)
Amounts reclassified from accumulated other comprehensive loss			24				-				24				-				527				527
Net current period other comprehensive income (loss)			280				208				488				(463	)			527				64
Ending balance		$	1,709			$	(7,689	)		$	(5,980	)		$	1,487			$	(6,132	)		$	(4,645	)
(1) Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

		Nine months ended September 30, 2015												Nine months ended September 30, 2014
		Net Unrealized Gains and (Losses) on Investment Securities AFS (1)				Defined Benefit Pension Items (1)				Total(1)				Net Unrealized Gains and (Losses) on Investment Securities AFS (1)				Defined Benefit Pension Items (1)				Total(1)
Beginning balance		$	1,843			$	(8,745	)		$	(6,902	)		$	1,043			$	(6,918	)		$	(5,875	)
Other comprehensive income (loss) before reclassifications			(139	)			1,056				917				561				259				820
Amounts reclassified from accumulated other comprehensive loss			5				-				5				(117	)			527				410
Net current period other comprehensive income (loss)			(134	)			1,056				922				444				786				1,230
Ending balance		$	1,709			$	(7,689	)		$	(5,980	)		$	1,487			$	(6,132	)		$	(4,645	)
(1) Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

Amounts Reclassified out of Each Component of Accumulated Other Comprehensive Loss

		Amount reclassified from accumulated other comprehensive loss (1)
Details about accumulated other comprehensive loss components		For the three months ended September 30, 2015				For the three months ended September 30, 2014				Affected line item in the statement of operations
Unrealized gains and losses on sale of securities
		$	36			$	-			Net realized gains on investment securities
			(12	)			-			Provision for income tax expense
		$	24			$	-			Net of tax
Total reclassifications for the period		$	24			$	-			Net income
(1) Amounts in parentheses indicate credits.

		Amount reclassified from accumulated other comprehensive loss (1)
Details about accumulated other comprehensive loss components		For the nine months ended September 30, 2015				For the nine  months ended  September 30, 2014				Affected line item in the statement of operations
Unrealized gains and losses on sale of securities
		$	8			$	(177	)		Net realized gains on investment securities
			(3	)			60			Provision for income tax expense
		$	5			$	(117	)		Net of tax
Amortization of defined benefit items (2)
Amortization of prior year service cost		$	-			$	5			Salaries and employee benefits
			-				(2	)		Provision for income tax expense
		$	-			$	3			Net of tax
Total reclassifications for the period		$	5			$	(114	)		Net income
(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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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 220



-SubTopic 10



-Section 45



-Paragraph 14A



-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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- Definition

Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (s)



-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

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