XML 89 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Securities, market value $ 562,815 $ 615,458
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 20,000,000 20,000,000
Common stock, shares issued 15,242,308 15,242,308
Common stock, shares outstanding 15,117,430 15,117,430
Accumulated other comprehensive income, tax $ 3,400 $ 5,084
Senior preferred stock
    
Preferred stock, par value $ 1.00 $ 1.00
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued      
Cumulative preferred stock
    
Preferred stock, par value $ 5.00 $ 5.00
Preferred stock, shares authorized 900,000 900,000
Preferred stock, shares issued