| Accumulated Other Comprehensive Income (Loss) |
NOTE 17: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
The following table presents changes in accumulated other comprehensive income (loss) by component, net of tax for the year ending December 31, 2013.
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(In thousands)
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Unrealized Gains (Losses) on Securities Available-For-Sale
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Unrealized Gains (Losses) on Securities Transferred From Available-For-Sale to Held-To-Maturity
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Pension Plan
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Interest Rate Swaps
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Accumulated Other Comprehensive Income (Loss)
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Beginning Balance
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$
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6,033
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$
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0
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$
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(3,130)
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$
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(688)
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$
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2,215
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Other comprehensive income before reclassifications
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(9,844)
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0
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1,110
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216
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(8,518)
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Transfer of securities from available-for-sale to held-to-maturity
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3,533
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(3,533)
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0
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0
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0
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Accretion of unrealized losses of securities transferred from available-for-sale to held-to-maturity recognized in other comprehensive income
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0
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237
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0
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0
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237
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Reclassification adjustments for (gains) losses reclassified into income
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116
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0
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230
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0
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346
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Net current period other comprehensive (loss) income
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(6,195)
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(3,296)
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1,340
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216
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(7,935)
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Balance December 31, 2013
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$
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(162)
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$
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(3,296)
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$
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(1,790)
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$
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(472)
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$
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(5,720)
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Details of the reclassification adjustments in the above table for the year ended December 31, 2013 are presented below:
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Details about Accumulated Other Comprehensive Income Components (In thousands)
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Amount Reclassified from Accumulated Other Comprehensive Income
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Affected Line Item in the Statement Where Net Income is Presented
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Unrealized gains (losses) securities
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166
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Net impairment losses
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$
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12
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Net losses (gains) on investment securities
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178
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Total before tax
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(62)
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Provision for income taxes
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$
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116
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Net of tax
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Pension Plan
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$
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355
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Compensation and benefits
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355
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Total before tax
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(125)
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Provision for income taxes
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$
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230
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Net of tax
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Total reclassification adjustments
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$
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346
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