XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Change in funded status of post retirement benefits $ 115 $ 338 $ 230 $ 552
Net of tax 116 336 231 548
Amount Reclassified From Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Net securities gains (losses) (1) 3 (1) 7
Income tax expense 0 (1) 0 (3)
Unrealized gain (loss) on securities, net of tax (1) 2 (1) 4
Change in funded status of post retirement benefits (237) [1] (563) [1] (474) [1] (920) [1]
Income tax expense 122 225 244 368
Net of tax (115) (338) (230) (552)
Net of tax $ (116) $ (336) $ (231) $ (548)
[1] (a) Included in the computation of net periodic benefit cost. (see Footnote 7 for additional details).