XML 71 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Income (Unaudited)

 

Before-Tax

 

Tax

 

Net-of-Tax

(Dollars in thousands)

 

Amount

 

Effect

 

Amount

March 31, 2013

 

 

 

 

 

 

Net unrealized gain on AFS securities

$

1,026 

$

(349)

$

677 

Discount on AFS to HTM reclassification

 

(46)

 

15 

 

(31)

Unrealized actuarial losses-pension

 

(2,233)

 

759 

 

(1,474)

Total of all items above

$

(1,253)

$

425 

$

(828)

December 31, 2012

 

 

 

 

 

 

Net unrealized loss on AFS securities

$

1,253 

$

(426)

$

827 

Discount on AFS to HTM reclassification

 

(54)

 

18 

 

(36)

Unrealized actuarial losses-pension

 

(2,233)

 

759 

 

(1,474)

Total of all items above

$

(1,034)

$

351 

$

(683)