XML 16 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
STATEMENT OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
STATEMENT OF COMPREHENSIVE INCOME [Abstract]    
Net income $ 2,294 $ 2,346
Amounts included in net periodic benefit cost:    
Net actuarial loss 135 107
Prior service credit (19) (14)
Transition asset 15 15
Income tax expense (52) (43)
Change in post-retirement benefit plan 79 65
Other comprehensive income (loss) 79 65
Comprehensive Income $ 2,373 $ 2,411