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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net (gains) losses on investment securities $ 37 $ (1) $ (106) $ 12
Provision for income taxes 843 1,235 2,923 3,845
Reclassification Out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification adjustments, Net of tax 45 57 (6) 181
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 37 (1) (106) 12
Total before tax 37 (1) (106) 12
Provision for income taxes (13) 1 37 (4)
Reclassification adjustments, Net of tax 24   (69) 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 31 87 97 266
Total before tax 31 87 97 266
Provision for income taxes (10) (30) (34) (93)
Reclassification adjustments, Net of tax $ 21 $ 57 $ 63 $ 173