XML 25 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income
 12 Months Ended
Dec. 31, 2011
Comprehensive Income [Abstract]  
Other Comprehensive Income, Noncontrolling Interest [Text Block]
COMPREHENSIVE INCOME (In Thousands)

The following table presents the components of other comprehensive income for the three months ended March 31, 2012 and 2011 :
 
 
 
Tax
 
 
 
Before-Tax
 
(Expense)
 
Net-of-Tax
Three Months Ending March 31,
Amount
 
Benefit
 
Amount
2012
 
 
 
 
 
Unrealized Securities Holding Gains Arising During the Period
$
(162
)
 
$
64

 
$
(98
)
Reclassification Adjustment for Net Securities Gains Included in Net Income
(502
)
 
199

 
(303
)
Amortization of Net Retirement Plan Actuarial Loss
378

 
(150
)
 
228

Accretion of Net Retirement Plan Prior Service Credit
(7
)
 
3

 
(4
)
  Other Comprehensive Loss
$
(293
)
 
$
116

 
$
(177
)
 
 
 
 
 
 
2011
 
 
 
 
 
Unrealized Securities Holding Gains Arising During the Period
$
1,948

 
$
(772
)
 
$
1,176

Reclassification Adjustment for Net Securities Gains Included in Net Income
(542
)
 
215

 
(327
)
Amortization of Net Retirement Plan Actuarial Loss
255

 
(101
)
 
154

Accretion of Net Retirement Plan Prior Service Credit
(31
)
 
12

 
(19
)
  Other Comprehensive Income
$
1,630

 
$
(646
)
 
$
984


The following table presents the components, net of tax, of accumulated other comprehensive loss as of:

 
March 31,
2012
 
December 31,
2011
 
March 31,
2011
Retirement Plan Net Loss
$
(13,481
)
 
$
(13,709
)
 
$
(10,629
)
Retirement Plan Prior Service Credit
202

 
206

 
586

Net Unrealized Securities Holding Gains
6,407

 
6,808

 
4,604

Total Accumulated Other Comprehensive Loss
$
(6,872
)
 
$
(6,695
)
 
$
(5,439
)