XML 19 R6.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Income Statement [Abstract]
Net unrealized holding gain on available-for-sale securities arising during the period, tax	$ (305)	$ 708
Reclassification adjustment for net realized gain on sale included in of available-for-sale securities tax	(1)	(38)
Net retirement plan gain, tax	$ 200	$ 183

Tax effect of the increase (decrease) in the value of the projected benefit obligation and the (increase) decrease in the value of the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost.

+ References+ Details

- Definition

Tax effect of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities.

+ References+ Details

- Definition

Tax effect of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities.

+ References+ Details