XML 19 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Components of net periodic benefit cost [Abstract]      
Employer contribution to 401 (k) defined contribution plan $ 56,000 $ 52,000  
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized under restricted stock plan (in shares) 100,000    
Number of restricted stock available for grant (in shares) 70,783    
Restricted stock activity [Roll Forward]      
Outstanding, beginning of period 8,646 9,921  
Granted 0 0  
Forfeited (55) 0  
Vested (1,322) (3,641)  
Outstanding, end of period 7,269 6,280  
Weighted average market price [Roll Forward]      
Outstanding, beginning of period $ 35.51 $ 29.37  
Granted $ 0 $ 0  
Forfeited $ 37.10 $ 0  
Vested $ 37.35 $ 25.06  
Outstanding, end of period $ 35.16 $ 28.15  
Directors [Member]
     
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Deferred interest expense 4,000 4,000  
Pension Plan [Member]
     
Components of net periodic benefit cost [Abstract]      
Service cost 101,000 113,000  
Interest cost 106,000 139,000  
Expected return on plan assets (174,000) (206,000)  
Net amortization and deferral 42,000 16,000  
Net periodic benefit cost 75,000 62,000  
Expected employer contribution to pension plan 500,000    
Supplemental Executive Retirement Plans [Member]
     
Components of net periodic benefit cost [Abstract]      
Obligation included in other liabilities 937,000   901,000
Cost recognized 36,000 23,000  
Deferred Compensation Plan [Member]
     
Components of net periodic benefit cost [Abstract]      
Obligation included in other liabilities $ 967,000   $ 1,001,000