XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income (Reclassification Adjustment Details) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net (gains) losses on investment securities $ (17) $ 13 $ (143) $ 13
Provision for income taxes 1,003 1,323 2,080 2,610
Reclassification Out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification adjustments, Net of tax 10 64 (51) 124
Reclassification Out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Securities [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net (gains) losses on investment securities (17) 13 (143) 13
Total before tax (17) 13 (143) 13
Provision for income taxes 6 (5) 50 (5)
Reclassification adjustments, Net of tax (11) 8 (93) 8
Reclassification Out of Accumulated Other Comprehensive Income [Member] | Pension and Postretirement Benefit Plans [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Compensation and benefits 34 87 66 179
Total before tax 34 87 66 179
Provision for income taxes (13) (31) (24) (63)
Reclassification adjustments, Net of tax $ 21 $ 56 $ 42 $ 116