Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2013
Other Comprehensive Income (Loss) [Abstract]  
Amounts allocated to other comprehensive income (loss)

The amounts allocated to other comprehensive income (loss) are presented in the table below. Reclassification adjustments related to securities held for sale are included in net gain (loss) on securities transactions in the accompanying consolidated statements of comprehensive income.

 

    Three Months Ended
June 30,
  Six Months Ended
June 30,
(Dollars in Thousands)   2013   2012   2013   2012
Securities Available for Sale:                                
Change in net unrealized gain, net of tax benefits of $623, $622, and $127 and $276, respectively   $ (992 )   $ (207 )   $ (986 )   $ (454 )
Reclassification adjustment for security impairment loss realized  in net income     200       —         200       —    
Net Other Comprehensive Loss   $ (792 )   $ (207 )   $ (786 )   $ (454 )

Activity in accumulated other comprehensive loss, net of tax

Activity in accumulated other comprehensive loss, net of tax, was as follows:

 

 

 

(Dollars in Thousands)

  Securities Available for Sale   Retirement
Plans
  Accumulated Other Comprehensive Loss, Net of Taxes
Balance, January 1, 2013   $ 573     $ (30,132 )   $ (29,559 )
Other comprehensive loss before reclassifications     (986 )     —         (986 )
Amounts reclassified from accumulated other comprehensive loss     200       —         200  
Net other comprehensive loss during the period     (786 )     —         (786 )
Balance, June 30, 2013     (213 )   $ (30,132 )   $ (30,345 )
                         

 

 

(Dollars in Thousands)

    Securities Available for Sale      

Retirement Plans

      Accumulated Other Comprehensive Loss, Net of Taxes  
Balance, January 1, 2012   $ 1,064     $ (24,593 )   $ (23,529 )
Other comprehensive loss before reclassifications     (454 )     —         (454 )
Amounts reclassified from accumulated other comprehensive loss     —         —         —    
Net other comprehensive loss during the period     (454 )     —         (454 )
Balance, June 30, 2012     610     $ (24,593 )   $ (23,983 )