XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Components of net periodic benefit cost [Abstract]          
Employer contribution to 401 (k) defined contribution plan $ 88,000 $ 92,000 $ 146,000 $ 147,000  
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   100,000    
Number of restricted stock available for grant (in shares) 64,158   64,158    
Restricted stock activity [Roll Forward]          
Outstanding, beginning of period (in shares) 6,240 7,269 7,172 8,646  
Granted (in shares) 3,206 3,027 3,598 3,027  
Forfeited (in shares) 0 0 0 (55)  
Vested (in shares) (2,259) (2,830) (3,583) (4,152)  
Outstanding, end of period (in shares) 7,187 7,466 7,187 7,466  
Weighted average market price [Roll Forward]          
Outstanding, beginning of period (in dollars per share) $ 43.55 $ 35.16 $ 42.02 $ 35.51  
Granted (in dollars per share) $ 53.10 $ 48.21 $ 52.82 $ 48.21  
Forfeited (in dollars per share) $ 0 $ 0 $ 0 $ 37.10  
Vested (in dollars per share) $ 42.06 $ 31.35 $ 40.30 $ 33.26  
Outstanding, end of period (in dollars per share) $ 48.28 $ 41.89 $ 48.28 $ 41.89  
Share-based compensation expense 37,000 39,000 73,000 77,000  
Directors [Member]
         
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]          
Deferred interest expense 6,000 3,000 11,000 7,000  
Pension Plan [Member]
         
Components of net periodic benefit cost [Abstract]          
Service cost 63,000 76,000 153,000 177,000  
Interest cost 111,000 79,000 207,000 185,000  
Expected return on plan assets (215,000) (169,000) (393,000) (343,000)  
Net amortization and deferral (43,000) 86,000 25,000 128,000  
Net periodic benefit expense (income) (84,000) 72,000 (8,000) 147,000  
Employer contribution to pension plan     300,000    
Supplemental Executive Retirement Plans [Member]
         
Components of net periodic benefit cost [Abstract]          
Obligation included in other liabilities 1,122,000   1,122,000   1,046,000
Cost recognized 38,000 36,000 76,000 72,000  
Deferred Compensation Plan [Member]
         
Components of net periodic benefit cost [Abstract]          
Obligation included in other liabilities $ 956,000   $ 956,000   $ 981,000