XML 49 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
(22)  Accumulated Other Comprehensive Income

The following table details activity in accumulated other comprehensive income/(loss) for the year ended December 31, 2013.
 
($ in thousands)
 
Unrealized Gains on Securities
  
Officers’ retirement plan
  
Directors’ retirement plan
  
Accumulated Other Comprehensive Income/(loss)
 
Balance as of December 31, 2012
 $1,834  $(668) $8  $1,174 
Current period other comprehensive loss
  (2,473)  188   38   (2,247)
     Balance as of December 31, 2013
 $(639) $(480) $46  $(1,073)

 
The following table details activity in accumulated other comprehensive income for the year ended December 31, 2012.
 
($ in thousands)
 
Unrealized Gains on Securities
  
Officers’ retirement plan
  
Directors’ retirement plan
  
Accumulated Other Comprehensive Income/(loss)
 
Balance as of December 31, 2011
 $758  $(502) $7  $263 
Current period other comprehensive income
  1,076   (166)  1   911 
     Balance as of December 31, 2012
 $1,834  $(668) $8  $1,174 

 
The following table details activity in accumulated other comprehensive income for the year ended December 31, 2011.
 
($ in thousands)
 
Unrealized Gains on Securities
  
Officers’ retirement plan
  
Directors’ retirement plan
  
Accumulated Other Comprehensive Income/(loss)
 
Balance as of December 31, 2010
 $(475) $(366) $48  $(793)
Current period other comprehensive income
  1,233   (136)  (41)  1,056 
     Balance as of December 31, 2011
 $758  $(502) $7  $263