XML 69 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 5,682 $ 4,582 $ 14,261 $ 12,504
Unrealized gains on securities:        
Unrealized holding gains arising during period 2,628 4,469 5,336 8,121
Less: reclassification adjustment for gains included in net income (529) (883) (1,119) (1,245)
Total unrealized gains(losses) on securities 2,099 3,586 4,217 6,876
Defined benefit pension plans:        
Amortization of prior service cost and loss included in net periodic benefit cost 163 95 487 285
Other comprehensive income 2,262 3,681 4,704 7,161
Comprehensive income $ 7,944 $ 8,263 $ 18,965 $ 19,665