XML 50 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Available-for-sale securities, amortized cost $ 1,208,527 $ 1,244,972
Held-to-maturity securities, fair value $ 290,781 $ 184,822
Preferred stock, par value $ 1.00 $ 1.00
Preferred stock, shares authorized 100,000 100,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Class A Common Stock
   
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 3,561,804 3,548,317
Class B Common Stock
   
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 5,000,000 5,000,000
Common stock, shares issued 1,986,880 1,994,380