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Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2011
Compensation and Retirement Disclosure [Abstract]  
Schedule of Allocation of Plan Assets [Table Text Block]
The Corporation's pension plan weighted-average allocations at measurement dates by asset category are as follows:
 
 
Percentage of
Plan Assets on
Measurement Date
 
 
December 31,
Asset Category
 
2011
 
2010
Cash and domestic money market funds
 
4.33
%
 
4.39
%
U.S. Treasury obligations
 
2.37
%
 
2.97
%
U.S. Government agencies
 
2.96
%
 
3.33
%
Corporate bonds
 
5.22
%
 
5.38
%
Common stocks
 
15.30
%
 
24.56
%
Equity mutual funds
 
36.80
%
 
23.26
%
Fixed income mutual funds
 
18.89
%
 
19.84
%
Foreign mutual funds
 
14.13
%
 
16.27
%
 
 
100.00
%
 
100.00
%

           The Corporation's asset allocation strategy favors equities, with a target allocation of approximately 90% equity securities. The asset allocation policy is as below:
Asset Class
 
Target
 
Range
Large Cap U.S. Equity
 
45.00
%
 
35% to 55%
Small/Mid Cap U.S. Equity
 
20.00
%
 
10% to 30%
International Equity
 
25.00
%
 
15% to 35%
Alternative Investments
 
10.00
%
 
0% to 15%
 
 
100.00
%
 
 
Schedule of Assumptions Used [Table Text Block]
The actuarial assumptions used in the defined benefit qualified and nonqualified pension plans and the postretirement medical and life insurance benefit plan were as follows:
 
 
Pension Benefits
 
Postretirement Benefits
Weighted-average assumptions as of 12/31 measurement date
 
2011
 
2010
 
2009
 
2011
 
2010
 
2009
Discount Rate
 
5.04
%
 
5.60
%
 
5.98
%
 
4.23
%
 
4.43
%
 
4.94
%
Long-term rate of return on assets
 
7.25
%
 
8.25
%
 
8.50
%
 

 

 

Rate of compensation increase
 
3.75% to 5.22%

 
3.75% to 5.22%

 
3.75% to 5.22%

 

 

 

Medical trend rates - non-medicare risk Pre-65
 

 

 

 
8.5% to 5.0%

 
9.0% to 5.0%

 
7.0% to 5.0%

Medical trend rates - non-medicare risk Post-65
 

 

 

 
12.5% to 5.0%

 
13.0% to 5.0%

 
9.0% to 5.0%

Prescription Drugs
 

 

 

 
8.5% to 5.0%

 
9.0% to 5.0%

 
9.0% to 5.0%

Medical trend rates - medicare risk HMO Post-65
 
 
 
 
 
 
 
12.5% to 5.0%

 
13.0% to 5.0%

 
9.0% to 5.0%

Schedule of Net Benefit Costs [Table Text Block]

           The following table sets forth the plans' funded status and amounts recognized in the Corporation's consolidated financial statements.
 
Pension Benefits
 
Postretirement Benefits
 
2011
 
2010
 
2011
 
2010
Change in projected benefit obligation:
 
 
 
 
 
 
 
  (PBO), beginning of year
$
211,183

 
$
193,359

 
$
19,942

 
$
19,675

  Service cost
6,123

 
5,919

 
54

 
61

  Interest cost
11,439

 
11,200

 
886

 
959

  Plan amendments

 

 
(4,794
)
 

  Participant contributions

 

 
846

 
509

  Actuarial gain
23,727

 
8,512

 
1,578

 
954

  Benefits paid
(8,832
)
 
(7,807
)
 
(2,262
)
 
(2,216
)
  PBO, end of year
$
243,640

 
$
211,183

 
$
16,250

 
$
19,942

Change in plan assets, at fair value:
 
 
 
 
 
 
 
  Fair value of plan assets, beginning of year
$
152,390

 
$
122,799

 
$

 
$

  Actual return on plan assets
(1,352
)
 
16,130

 

 

  Participant contributions

 

 
846

 
509

  Employer contributions
11,399

 
21,268

 
1,416

 
1,707

  Benefits paid
(8,832
)
 
(7,807
)
 
(2,262
)
 
(2,216
)
  Fair value of plan assets, end of year
$
153,605

 
$
152,390

 
$

 
$

Funded status
(90,046
)
 
(58,793
)
 
(16,250
)
 
(19,942
)
Prior service costs
1,909

 
2,303

 
(4,794
)
 

Cumulative net loss
117,664

 
86,381

 
4,624

 
3,160

Prepaid (accrued) pension/postretirement cost
29,527

 
29,891

 
(16,420
)
 
(16,782
)
Amounts recognized in the statement of financial condition consist of:
 
 
 
 
 
 
 
  Accrued benefit liability
$
(90,046
)
 
$
(58,793
)
 
$
(16,250
)
 
$
(19,942
)
  Intangible asset

 

 

 

  Accumulated other comprehensive income
119,573

 
88,684

 
(170
)
 
3,160

  Net amount recognized
$
29,527

 
$
29,891

 
$
(16,420
)
 
$
(16,782
)

Schedule of Net Funded Status [Table Text Block]
           The following table sets forth the plans' funded status and amounts recognized in the Corporation's consolidated financial statements.
 
Pension Benefits
 
Postretirement Benefits
 
2011
 
2010
 
2011
 
2010
Change in projected benefit obligation:
 
 
 
 
 
 
 
  (PBO), beginning of year
$
211,183

 
$
193,359

 
$
19,942

 
$
19,675

  Service cost
6,123

 
5,919

 
54

 
61

  Interest cost
11,439

 
11,200

 
886

 
959

  Plan amendments

 

 
(4,794
)
 

  Participant contributions

 

 
846

 
509

  Actuarial gain
23,727

 
8,512

 
1,578

 
954

  Benefits paid
(8,832
)
 
(7,807
)
 
(2,262
)
 
(2,216
)
  PBO, end of year
$
243,640

 
$
211,183

 
$
16,250

 
$
19,942

Change in plan assets, at fair value:
 
 
 
 
 
 
 
  Fair value of plan assets, beginning of year
$
152,390

 
$
122,799

 
$

 
$

  Actual return on plan assets
(1,352
)
 
16,130

 

 

  Participant contributions

 

 
846

 
509

  Employer contributions
11,399

 
21,268

 
1,416

 
1,707

  Benefits paid
(8,832
)
 
(7,807
)
 
(2,262
)
 
(2,216
)
  Fair value of plan assets, end of year
$
153,605

 
$
152,390

 
$

 
$

Funded status
(90,046
)
 
(58,793
)
 
(16,250
)
 
(19,942
)
Prior service costs
1,909

 
2,303

 
(4,794
)
 

Cumulative net loss
117,664

 
86,381

 
4,624

 
3,160

Prepaid (accrued) pension/postretirement cost
29,527

 
29,891

 
(16,420
)
 
(16,782
)
Amounts recognized in the statement of financial condition consist of:
 
 
 
 
 
 
 
  Accrued benefit liability
$
(90,046
)
 
$
(58,793
)
 
$
(16,250
)
 
$
(19,942
)
  Intangible asset

 

 

 

  Accumulated other comprehensive income
119,573

 
88,684

 
(170
)
 
3,160

  Net amount recognized
$
29,527

 
$
29,891

 
$
(16,420
)
 
$
(16,782
)
Schedule of Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
Information for those pension plans that had an ABO in excess of plan assets is as follows:
 
Pension Benefits
 
Postretirement Benefits
 
2011
 
2010
 
2011
 
2010
Aggregate projected benefit obligation
$
243,640

 
$
211,183

 
n/a
 
n/a
Aggregate accumulated benefit obligation
220,932

 
190,828

 
n/a
 
n/a
Aggregate fair value of plan assets
153,605

 
152,390

 
n/a
 
n/a
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Amounts recognized in accumulated other comprehensive loss consist of:
 
Pension Benefits
 
Postretirement Benefits
 
2011
 
2010
 
2011
 
2010
Prior service cost
$
1,909

 
$
2,303

 
$
(4,794
)
 
$

Cumulative net loss
117,664

 
86,381

 
4,624

 
3,160

Total amount recognized
$
119,573

 
$
88,684

 
$
(170
)
 
$
3,160

Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
The amounts in accumulated other comprehensive loss that are expected to be recognized as components of net periodic benefit cost (credit) during the next fiscal year are as follows:
 
Pension
 
Postretirement
 
Total
Prior service cost
$
388

 
$
(468
)
 
$
(80
)
Cumulative net loss
10,371

 
287

 
10,658

Schedule of Defined Benefit Plans Disclosures [Table Text Block]
The following table sets forth by level, within the fair value hierarchy, the pension plans’ assets at fair value as of December 31, 2011:
 
Level 1
 
Level 2
 
Level 3
 
Total
Domestic money market funds
$
6,654

 
$

 
$

 
$
6,654

United States government securities

 
3,646

 

 
3,646

United States government agency issues

 
4,550

 

 
4,550

Corporate bonds

 
8,024

 

 
8,024

Common stocks
23,494

 

 

 
23,494

Equity mutual funds
56,529

 

 

 
56,529

Fixed income mutual funds
29,012

 

 

 
29,012

Foreign mutual funds
21,695

 

 

 
21,695

Total assets at fair value
$
137,384

 
$
16,220

 
$

 
$
153,604