XML 21 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Components of net periodic benefit cost [Abstract]      
Employer contribution to 401 (k) defined contribution plan $ 57,000 $ 56,000  
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) 67,364    
Restricted stock activity [Roll Forward]      
Outstanding, beginning of period 7,172 8,646  
Granted 392 0  
Forfeited 0 (55)  
Vested (1,324) (1,322)  
Outstanding, end of period 6,240 7,269  
Weighted average market price [Roll Forward]      
Outstanding, beginning of period (in dollars per share) $ 42.02 $ 35.51  
Granted (in dollars per share) $ 50.50 $ 0  
Forfeited (in dollars per share) $ 0 $ 37.10  
Vested (in dollars per share) $ 37.35 $ 37.35  
Outstanding, end of period (in dollars per share) $ 43.55 $ 35.16  
Share-based compensation expense 36,000 38,000  
Directors [Member]
     
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]      
Deferred interest expense 5,000 4,000  
Pension Plan [Member]
     
Components of net periodic benefit cost [Abstract]      
Service cost 90,000 101,000  
Interest cost 96,000 106,000  
Expected return on plan assets (122,000) (174,000)  
Net amortization and deferral 12,000 42,000  
Net periodic benefit cost 76,000 75,000  
Employer contribution to pension plan 500,000    
Supplemental Executive Retirement Plans [Member]
     
Components of net periodic benefit cost [Abstract]      
Obligation included in other liabilities 1,084,000   1,046,000
Cost recognized 38,000 36,000  
Deferred Compensation Plan [Member]
     
Components of net periodic benefit cost [Abstract]      
Obligation included in other liabilities $ 949,000   $ 981,000