XML 35 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Schedule of Comprehensive Income [Line Items]    
Other comprehensive income, before reclassifications, net of tax $ 241 [1] $ 220 [1]
Reclassification from Accumulated Other Comprehensive Income, net of tax 57 [1] (82) [1]
Other Comprehensive Income (Loss), before Tax 493 231
Other Comprehensive Income (Loss), Tax (195) (93)
Other Comprehensive (Loss) Income 298 [1] 138 [1]
Unrealized Gains and Losses on Available for Sale Securities [Member]
   
Schedule of Comprehensive Income [Line Items]    
Other Comprehensive Income Loss Before Reclassifications Before Tax 399 367
Other Comprehensive Income Loss Before Reclassifications Tax (Expense) Benefit (158) (147)
Other comprehensive income, before reclassifications, net of tax 241 [1] 220 [1]
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax 0 (527)
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit 0 209
Reclassification from Accumulated Other Comprehensive Income, net of tax 0 [1] (318) [1]
Other Comprehensive (Loss) Income 241 [1] (98) [1]
Amortization of Net Retirement Plan Actuarial Loss [Member]
   
Schedule of Comprehensive Income [Line Items]    
Other comprehensive income, before reclassifications, net of tax 0 [1] 0 [1]
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax 116 391
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit (46) (155)
Reclassification from Accumulated Other Comprehensive Income, net of tax 70 [1] 236 [1]
Other Comprehensive (Loss) Income 70 [1] 236 [1]
Accretion of Net Retirement Plan Prior Service Credit [Member]
   
Schedule of Comprehensive Income [Line Items]    
Other comprehensive income, before reclassifications, net of tax 0 [1] 0 [1]
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax (22) 0
Reclassification From Accumulated Other Comprehensive Income Current Period Tax (Expense) Benefit 9 0
Reclassification from Accumulated Other Comprehensive Income, net of tax (13) [1] 0 [1]
Other Comprehensive (Loss) Income $ (13) [1] $ 0 [1]
[1] (1) All amounts are net of tax. Amounts in parentheses indicate debits.