XML 25 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Unrealized gains on securities available for sale arising during the period, tax $ 1,161 $ 1,434 $ 1,349 $ 1,073
Unrealized gains (losses) on other-than-temporarily impaired securities available for sale arising during the period, tax 30 61 5 74
Reclassification adjustment for gains on securities available for sale included in net income, tax 127 265 630 639
Reclassification adjustment for credit related other-than- temporary impairment losses on securities available for sale included in net income, tax 32 62 142 137
Unrealized losses net of settlements on cash flow hedge arising during the period, tax 330 0 266 0
Amortization of prior service cost, tax 2 3    
Amortization of actuarial loss, tax $ 92 $ 83 $ 183 $ 165