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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income: Before Tax Amount $ 1,071 $ 1,587 $ 2,414 $ 2,015
Net Income: Tax Effect (62) (372) (399) (382)
Net income: Net-of-Tax Amount 1,009 1,215 2,015 1,633
Other comprehensive income:        
Unrealized holding losses arising during the period: Before Tax Amount (2,215) 163 (2,254) 141
Unrealized holding losses arising during the period: Tax Expense 754 (57) 768 (49)
Unrealized holding losses arising during the period: Net-of-Tax Amount (1,461) 106 (1,486) 92
Unrealized holding losses from unconsolidated subsidiary: Before Tax Amount (11)   (16) (1)
Unrealized holding losses from unconsolidated subsidiary: Net-of-Tax Amount (11)   (16) (1)
Less reclassification adjustment for: gains included in net income: Before Tax Amount   (2) [1],[2] (1) [1],[2] (2) [1],[2]
Less reclassification adjustment for: gains included in net income: Tax Effect   1 [1],[2]   1 [1],[2]
Less reclassification adjustment for: gains included in net income: Net-of-Tax Amount   (1) [1],[2] (1) [1],[2] (1) [1],[2]
Amortization of pension net actuarial cost: Before Tax Amount 51 [2],[3] 74 [2],[3] 102 [2],[3] 148 [2],[3]
Amortization of net pension actuarial cost: Tax Effect (17) [2],[3] (25) [2],[3] (35) [2],[3] (50) [2],[3]
Amortization of net pension actuarial cost: Net-of-Tax Amount 34 [2],[3] 49 [2],[3] 67 [2],[3] 98 [2],[3]
Other comprehensive income: Before Tax Amount (2,175) 235 (2,169) 286
Other comprehensive income: Tax Expense 737 (81) 733 (98)
Other comprehensive income: Net-of-Tax Amount (1,438) 154 (1,436) 188
Total comprehensive income: Before Tax Amount (1,104) 1,822 245 2,301
Total comprehensive income: Tax Expense 675 (453) 334 (480)
Total comprehensive income: Net-of-Tax Amount $ (429) $ 1,369 $ 579 $ 1,821
[1] Amounts are included in gains on calls of securities on the Consolidated Statements of Income as a separate element within total non-interest income.
[2] Income tax amounts are included in the provision for income taxes on the Consolidated Statements of Income.
[3] Amounts are included in the computation of net periodic benefit cost and are included in employee benefits expense on the Consolidated Statements of Income as a separate element within total non-interest expense.