XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Increase (Decrease} In Accumulated Other Comprehensive Income (Loss), Net Of Tax1 [Roll Forward]    
Beginning Balance $ (4,894) $ 5,357
Other comprehensive income (loss) before reclassifications 3,516 (997)
Amounts reclassified from accumulated other comprehensive income (loss) (259) (651)
Total other comprehensive income (loss) 3,257 (1,648)
Ending Balance (1,637) 3,709
Net Unrealized Gain (Loss) on Available for Sale Securities
   
Increase (Decrease} In Accumulated Other Comprehensive Income (Loss), Net Of Tax1 [Roll Forward]    
Beginning Balance (2,169) 10,164
Other comprehensive income (loss) before reclassifications 3,516 (997)
Amounts reclassified from accumulated other comprehensive income (loss) (259) (651)
Total other comprehensive income (loss) 3,257 (1,648)
Ending Balance 1,088 8,516
Defined Benefit Plan
   
Increase (Decrease} In Accumulated Other Comprehensive Income (Loss), Net Of Tax1 [Roll Forward]    
Beginning Balance (2,725) (4,807)
Other comprehensive income (loss) before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income (loss) 0 0
Total other comprehensive income (loss) 0 0
Ending Balance $ (2,725) $ (4,807)