XML 28 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Employees' Stock Ownership Plan      
Compensation expense $ 100,000 $ 100,000 $ 100,000
Shares released to participant accounts in each year 20,000 20,000 20,000
Number of allocated shares acquired prior to December 31, 1992 594,504 642,128  
Associated fair values of allocated shares acquired prior to December 31, 1992 2,800,000 3,200,000  
Shares      
Allocated shares 212,146 210,876  
Unallocated shares   20,000  
Total (in shares) 212,146 230,876  
Fair Value      
Allocated shares, Fair Value 986,000 1,054,000  
Unallocated shares, Fair Value   100,000  
Total, Fair Value 986,000 1,154,000  
Profit Sharing Plan      
Vesting period 5 years    
Expenses related to employee benefit plans      
Employee benefits 3,024,000 2,985,000 2,859,000
Interest on employee stock ownership plan debt 5,000 11,000 18,000
Total employer contributions 3,029,000 2,996,000 2,877,000
Deferred compensation plans for deferral of performance bonuses      
Deferred compensation expense 200,000 200,000 300,000
Deferred compensation liability $ 4,500,000 $ 4,300,000 $ 4,300,000