2.4.0.8028 - Disclosure - NOTE 11 - ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)truefalsefalse1false
falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0000353191duration2013-01-01T00:00:002013-06-30T00:00:001true
1us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
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2us-gaap_ScheduleOfAmountsRecognizedInOtherComprehensiveIncomeLossTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<div><font style="font: 10pt times new roman, times, serif;"> </font></div>
<table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0">
<tr style="vertical-align: bottom;">
<td style="text-align: center; padding-left: 10pt;"> </td>
<td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Net Unrealized Gains (Losses) on Securities</td>
<td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td>
<td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Adjustments Related to Defined Benefit Pension Plan</td>
<td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td>
<td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; color: black; font-weight: bold;" colspan="2">Accumulated Other Comprehensive Income (Loss)</td>
<td style="text-align: center; padding-bottom: 1pt; color: black; font-weight: bold;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt; width: 46%; color: black; font-weight: bold;">Balance at March 31, 2013</td>
<td style="width: 3%; color: black;"> </td>
<td style="text-align: left; width: 1%; color: black;">$</td>
<td style="text-align: right; width: 13%; color: black;">2,585</td>
<td style="text-align: left; width: 1%; color: black;"> </td>
<td style="width: 3%; color: black;"> </td>
<td style="text-align: left; width: 1%; color: black;">$</td>
<td style="text-align: right; width: 13%; color: black;">(1,478</td>
<td style="text-align: left; width: 1%; color: black;">)</td>
<td style="width: 3%; color: black;"> </td>
<td style="text-align: left; width: 1%; color: black;">$</td>
<td style="text-align: right; width: 13%; color: black;">1,107</td>
<td style="text-align: left; width: 1%; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized losses on securities available for sale, net of tax, $(4,047)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(5,823</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(5,823</td>
<td style="text-align: left; color: black;">)</td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for gains on securities, net of tax,</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net gains arising during the period, net of tax $400</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">577</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">577</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $30</td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">44</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">44</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2013</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(3,238</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(857</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(4,095</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at March 31, 2012</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">3,374</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">(899</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">2,475</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized gains on securities available for sale, net of tax, $867</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">1,247</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">1,247</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for losses on securities, net of tax, $(397)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(571</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(571</td>
<td style="text-align: left; color: black;">)</td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net gains arising during the period, net of tax $14</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">21</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">21</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $14</td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">20</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">20</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2012</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">4,050</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(858</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">3,192</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td>
</tr>
</table>
<p style="margin: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; font: 10pt times new roman, times, serif;" cellspacing="0" cellpadding="0">
<tr style="vertical-align: bottom;">
<td style="text-align: center; padding-bottom: 1pt; padding-left: 10pt; width: 46%;"> </td>
<td style="text-align: center; padding-bottom: 1pt; width: 3%; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; width: 1%; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; width: 13%; color: black; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; color: black;"><b>Net Unrealized Gains (Losses) on Securities</b></font></td>
<td style="text-align: center; padding-bottom: 1pt; width: 1%; color: black; font-weight: bold;"> </td>
<td style="text-align: center; padding-bottom: 1pt; width: 3%; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; width: 1%; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; width: 13%; color: black; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; color: black;"><b>Adjustments Related to Defined Benefit Pension Plan</b></font></td>
<td style="text-align: center; padding-bottom: 1pt; width: 1%; color: black; font-weight: bold;"> </td>
<td style="text-align: center; padding-bottom: 1pt; width: 3%; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; width: 1%; color: black; font-weight: bold;"> </td>
<td style="border-bottom: black 1pt solid; text-align: center; width: 13%; color: black; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; color: black;"><b>Accumulated Other Comprehensive Income </b>(Loss)</font></td>
<td style="text-align: center; padding-bottom: 1pt; width: 1%; color: black; font-weight: bold;"> </td>
</tr>
<tr style="vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at December 31, 2012</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">3,287</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">(1,621</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">1,666</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized losses on securities available for sale, net of tax, $(4,312)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(6,205</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(6,205</td>
<td style="text-align: left; color: black;">)</td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for losses on securities, net of tax, $(223)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(320</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(320</td>
<td style="text-align: left; color: black;">)</td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net gains arising during the period, net of tax $470</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">676</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">676</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $60</td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">88</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">88</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2013</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(3,238</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(857</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(4,095</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
<td> </td>
<td style="text-align: left;"> </td>
<td style="text-align: right;"> </td>
<td style="text-align: left;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at December 31, 2011</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">2,369</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">(899</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;">$</td>
<td style="text-align: right; color: black;">1,470</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net unrealized gains on securities available for sale, net of tax, $1,561</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">2,247</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">2,247</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Reclassification adjustment for losses on securities, net of tax, $(393)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(566</td>
<td style="text-align: left; color: black;">)</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">(566</td>
<td style="text-align: left; color: black;">)</td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; color: black;">Net losses arising during the period, net of tax</td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
<td style="color: black;"> </td>
<td style="text-align: left; color: black;"> </td>
<td style="text-align: right; color: black;">—</td>
<td style="text-align: left; color: black;"> </td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; padding-bottom: 1pt; text-indent: -10pt; padding-left: 10pt;">Reclassification adjustment for amortization of prior service cost and net gain included in salaries and employee benefits, net of tax $28</td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">—</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">41</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
<td style="padding-bottom: 1pt; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: left; color: black;"> </td>
<td style="border-bottom: black 1pt solid; text-align: right; color: black;">41</td>
<td style="text-align: left; padding-bottom: 1pt; color: black;"> </td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="padding-bottom: 2.5pt; text-indent: -10pt; padding-left: 10pt; color: black; font-weight: bold;">Balance at June 30, 2012</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">4,050</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;"> </td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">(858</td>
<td style="text-align: left; padding-bottom: 2.5pt; color: black;">)</td>
<td style="padding-bottom: 2.5pt; color: black;"> </td>
<td style="border-bottom: black 2.5pt double; text-align: left; color: black;">$</td>
<td style="border-bottom: black 2.5pt double; text-align: right; color: black;">3,192</td>
</tr>
</table>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920
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3false
2novb_ComponentOfAccumulatedOtherComprehensiveIncomeTableTextBlocknovb_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<p style="text-align: justify; margin: 0px; font: 10pt times new roman, times, serif;"> </p>
<table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0">
<tr style="vertical-align: bottom;">
<td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7"><font style="font-family: times new roman,times;" size="2">Three months ended June 30, 2013</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Details About Accumulated Other Comprehensive Income Components</font></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; ; font-family: times new roman,times;" size="2"><b>Amount Reclassified From Accumulated Other Comprehensive Income</b></font></td>
<td style="text-align: left; font-weight: bold;"></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Affected Line Item in the Statement Where Net Income is Presented</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;"><font style="font-family: times new roman,times;" size="2">Amortization of prior service cost and net gain included in net periodic pension cost</font></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;"><font style="font-family: times new roman,times;" size="2">(74</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;"><font style="font-family: times new roman,times;" size="2">Salaries and employee benefits</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(74</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Total before tax</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">30</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Benefit for income tax</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(44</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Net of tax</font></td>
</tr>
</table>
<p style="margin: 0px;"></p>
<table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0">
<tr style="vertical-align: bottom;">
<td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7"><font style="font-family: times new roman,times;" size="2">Three months ended June 30, 2012</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Details About Accumulated Other Comprehensive Income Components</font></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; ; font-family: times new roman,times;" size="2"><b>Amount Reclassified From Accumulated Other Comprehensive Income</b></font></td>
<td style="text-align: left; font-weight: bold;"></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Affected Line Item in the Statement Where Net Income is Presented</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;"><font style="font-family: times new roman,times;" size="2">Gain on investment securities</font></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left:
10pt; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;"><font style="font-family: times new roman,times;" size="2">968</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;"><font style="font-family: times new roman,times;" size="2">Gain on sales or calls of securities, net</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Amortization of prior service cost and net gain included in net periodic pension cost</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(34</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Salaries and employee benefits</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">934</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Total before tax</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(383</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Provision for income tax</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">551</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Net of tax</font></td>
</tr>
</table>
<p style="margin: 0px;"></p>
<table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0">
<tr style="vertical-align: bottom;">
<td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7"><font style="font-family: times new roman,times;" size="2">Six months ended June 30, 2013</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Details About Accumulated Other Comprehensive Income Components</font></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; ; font-family: times new roman,times;" size="2"><b>Amount Reclassified From Accumulated Other Comprehensive Income</b></font></td>
<td style="text-align: left; font-weight: bold;"></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Affected Line Item in the Statement Where Net Income is Presented</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;"><font style="font-family: times new roman,times;" size="2">Gain on investment securities</font></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;"><font style="font-family: times new roman,times;" size="2">543</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;"><font style="font-family: times new roman,times;" size="2">Gain on sales or calls of securities, net</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Amortization of prior service cost and net gain included in net periodic pension cost</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left:
10pt;"><font style="font-family: times new roman,times;" size="2">(148</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Salaries and employee benefits</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">395</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Total before tax</font></td>
</tr>
<tr style="background-color: white; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(163</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Provision for income tax</font></td>
</tr>
<tr style="background-color: #eaf9e8; vertical-align: bottom;">
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">232</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Net of tax</font></td>
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<table style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0">
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<td style="border-bottom: black 1pt solid; text-align: center; text-indent: -10pt; padding-left: 10pt; font-weight: bold;" colspan="7"><font style="font-family: times new roman,times;" size="2">Six months ended June 30, 2012</font></td>
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<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Details About Accumulated Other Comprehensive Income Components</font></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font: 10pt times new roman, times, serif; ; font-family: times new roman,times;" size="2"><b>Amount Reclassified From Accumulated Other Comprehensive Income</b></font></td>
<td style="text-align: left; font-weight: bold;"></td>
<td style="font-weight: bold;"></td>
<td style="border-bottom: black 1pt solid; text-align: center; font-weight: bold;"><font style="font-family: times new roman,times;" size="2">Affected Line Item in the Statement Where Net Income is Presented</font></td>
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<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 32%;"><font style="font-family: times new roman,times;" size="2">Gain on investment securities</font></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt; width: 29%;"><font style="font-family: times new roman,times;" size="2">959</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 1%;"></td>
<td style="text-indent: -10pt; padding-left: 10pt; width: 3%;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt; width: 31%;"><font style="font-family: times new roman,times;" size="2">Gain on sales or calls of securities, net</font></td>
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<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Amortization of prior service cost and net gain included in net periodic pension cost</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(69</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Salaries and employee benefits</font></td>
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<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">890</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Total before
tax</font></td>
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<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 1pt solid; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">(365</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">)</font></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Provision for income tax</font></td>
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<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="border-bottom: black 2.5pt double; text-align: left; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">$</font></td>
<td style="border-bottom: black 2.5pt double; text-align: right; text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">525</font></td>
<td style="text-align: left; text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"></td>
<td style="text-indent: -10pt; padding-left: 10pt;"><font style="font-family: times new roman,times;" size="2">Net of tax</font></td>
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</table>
<p style="margin: 0px;"></p>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the changes in component of accumulated other comprehensive income.No definition available.false0
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