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Derivative Instruments and Hedging Activities (Tables)
 12 Months Ended
Dec. 31, 2012
Derivative Instruments and Hedging Activities [Abstract]  
Effects of Derivative Instruments on Consolidated Financial Statements
The effects of derivative instruments on the Consolidated Financial Statements for December 31, 2012 and 2011 are as follows:
 
(In thousands)
 
December 31, 2012
 
Derivatives designated as
hedging instruments
 
Notional/
Contract
Amount
 
 
Estimated Net
Fair Value
 
Fair Value
Balance Sheet
Location
Expiration
Date
 
Interest rate swap
 
$
4,000
 
 
$
(547
)
Other Liabilities
9/15/2020
 
Interest rate swap
   
2,204
     
(148
)
Other Liabilities
8/15/2021
 
Interest rate swap
   
2,078
     
(141
)
Other Liabilities
8/15/2021
 
Interest rate swap
   
1,050
     
(5
)
Other Liabilities
9/26/2022
 
 
(In thousands)
 
 
December 31, 2012
 
 
 
Derivatives in cash flow
hedging relationships
 
 
Amount of Gain (Loss)
Recognized in OCI on
Derivatives, net of tax
(Effective Portion)
 
Location of Gain or
(Loss) Recognized in
Income on Derivative
(Ineffective Portion)
 
Amount of Gain (Loss)
Recognized in Income
on Derivative
(Ineffective Portion)
 
Interest rate swap
 
$
(181
)
Not applicable
 
$
-
 
 
(In thousands)
December 31, 2012
 
Derivatives in fair value
hedging relationships
Income Statement
Classification
 
Gain or
(Loss) on Swaps
 
Interest rate swaps
Interest income
 $(51)


(In thousands)
 
December 31, 2011
 
Derivatives designated as
hedging instruments
 
Notional/
Contract
Amount
 
 
Estimated Net
Fair Value
 
Fair Value
Balance Sheet
Location
Expiration
Date
 
Interest rate swap
 
$
4,000
 
 
$
(452
)
Other Liabilities
9/15/2020
 
Interest rate swap
   
2,245
     
91
 
Other Liabilities
8/15/2021
 
Interest rate swap
   
2,117
     
88
 
Other Liabilities
8/15/2021
 
 
(In thousands)
 
December 31, 2011
 
 
Derivatives in cash flow
hedging relationships
 
Amount of Gain (Loss)
Recognized in OCI on
Derivatives, net of tax
(Effective Portion)
 
Location of Gain or
(Loss) Recognized in
Income on Derivative
(Ineffective Portion)
 
Amount of Gain (Loss)
Recognized in Income
on Derivative
(Ineffective Portion)
 
Interest rate swap
 
$
(311
)
Not applicable
 
$
-
 
 
(In thousands)
December 31, 2011
 
Derivatives in fair value
hedging relationships
Income Statement
Classification
 
Gain or
(Loss) on Swaps
 
Interest rate swaps
Interest income
 $-