XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Accumulated Other Comprehensive Loss [Abstract]    
Net unrealized loss on AFS securities, Before-Tax Amount $ (772) $ (2,459)
Net unrealized loss on AFS securities, Tax Effect 263 836
Net unrealized loss on AFS securities, Net-of-Tax Amount (509) (1,623)
Discount on AFS to HTM reclassification, Before-Tax Amount (28) (32)
Discount on AFS to HTM reclassification, Tax Effect 9 11
Discount on AFS to HTM reclassification, Net-of-Tax Amount (19) (21)
Unrealized actuarial losses-pension, Before-Tax Amount (1,104) (1,104)
Unrealized actuarial losses-pension, Tax Effect 375 375
Unrealized actuarial losses-pension, Net-of-Tax Amount (729) (729)
Total of all items above, Before-Tax Amount (1,904) (3,595)
Total of all items above, Tax Effect 647 1,222
Total of all items above, Net-of-Tax Effect $ (1,257) $ (2,373)