XML 52 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Income

 

Before-Tax

 

Tax

 

Net-of-Tax

(Dollars in thousands)

 

Amount

 

Effect

 

Amount

December 31, 2012

 

 

 

 

 

 

Net unrealized gain 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)

December 31, 2011

 

 

 

 

 

 

Net unrealized loss on AFS securities

$

(13)

$

$

(9)

Discount on AFS to HTM reclassification

 

(92)

 

31 

 

(61)

Unrealized actuarial losses-pension

 

(2,131)

 

725 

 

(1,406)

Total of all items above

$

(2,236)

$

760 

$

(1,476)