XML 27 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Components of Net Periodic Pension Cost | 6 Months Ended
--- | ---
Jun. 30, 2013
Components of Net Periodic Pension Cost [Abstract] |
Components of Net Periodic Pension Cost |
Note 10. Components of Net Periodic Pension Cost The Corporation maintained a non-contributory defined benefit pension plan for substantially all of its employees until September 30, 2007, at which time the Corporation froze the plan. The following table sets forth the net periodic pension cost of the Corporation’s pension plan for the periods indicated.
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
|  | (in thousands) |
Interest cost |  | $ | 132 |  | $ | 135 |  | $ | 264 |  | $ | 278 |
Net amortization and deferral |  |  | (54) |  |  | (12) |  |  | (56) |  |  | (42) |
Net periodic pension cost |  | $ | 78 |  | $ | 123 |  | $ | 208 |  | $ | 236 |
Contributions The Corporation has completed funding for the 2013 plan year, having contributed $3,500,000 to its Pension Trust. The trust is established to provide retirement and other benefits for eligible employees and their beneficiaries. No part of the trust assets may be applied to any purpose other than providing benefits under the plan and for defraying expenses of administering the plan and the trust.

X
- Details
Name: | us-gaap_GeneralDiscussionOfPensionAndOtherPostretirementBenefitsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for pension and other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
Name: | us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration