XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income $ 5,748 $ 5,372 $ 16,630 $ 16,502
Net Unrealized Securities Holding Gains Arising During the Period 411 1,113 758 4,900
Reclassification Adjustment for Securities Gains Included in Net Income (39) (1,070) (428) (1,688)
Amortization of Net Retirement Plan Actuarial Loss 228 155 685 464
Accretion of Net Retirement Plan Prior Service Credit (4) (20) (13) (58)
Other Comprehensive Income 596 178 1,002 3,618
Comprehensive Income $ 6,344 $ 5,550 $ 17,632 $ 20,120