XML 19 R50.htm IDEA: XBRL DOCUMENT

Comprehensive Income (Reclassification Adjustment Details) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
Comprehensive Income [Line Items]
Net losses (gains) on investment securities	$ (126)
Provision for income taxes	1,077	1,287
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
Comprehensive Income [Line Items]
Reclassification adjustments, Net of tax	(61)	60
Reclassification Out Of Accumulated Other Comprehensive Income [Member] \| Unrealized (Gains) Losses on Securities [Member]
Comprehensive Income [Line Items]
Net losses (gains) on investment securities	(126)
Total before tax	(126)
Provision for income taxes	44
Reclassification adjustments, Net of tax	(82)
Reclassification Out Of Accumulated Other Comprehensive Income [Member] \| Pension and Postretirement Benefit Plans [Member]
Comprehensive Income [Line Items]
Compensation and benefits	32	92
Total before tax	32	92
Provision for income taxes	(11)	(32)
Reclassification adjustments, Net of tax	$ 21	$ 60

This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details