Accumulated Other Comprehensive Income/(Loss)

3 Months Ended

Mar. 31, 2012

Stockholders' Equity Note [Abstract]

Accumulated Other Comprehensive Income/(Loss)

Note 12.  Accumulated Other Comprehensive Income (Loss)

In addition to net income, our comprehensive income includes unrecognized Net Periodic Benefit Cost related to our Post-Retirement Benefit Plans. Comprehensive income for the three months ended March 31, 2012 and 2011 was $2,373,000 and $2,411,000 respectively, in relation to reported net income of $2,294,000 and $2,346,000. The following summary sets forth the components of accumulated other comprehensive income (loss), net of tax.

										Accumulated
	Unrecognized			Unrecognized			Unrecognized			Other
	Net Actuarial			Prior Service			Transition			Comprehensive
	Loss (1)			Credit (1)			Asset (1)			Income/(Loss)
(Dollars in thousands)										(Restated)
December 31, 2011	$	(4,375	)	$	277		$	(37	)		(4,135	)
2012 Q1 Activity											-
Q1 Net Periodic Benefit Cost		81			(11	)		9			79
March 31, 2012	$	(4,294	)	$	266		$	(28	)	$	(4,056	)
(1) Amounts pertain to our post-retirement benefit plans.