XML 57 R51.htm IDEA: XBRL DOCUMENT

Accumulated Other Comprehensive Income (Details 2) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2015	Mar. 31, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Net securities gains (losses)	$ 4us-gaap_GainLossOnSaleOfSecuritiesNet	$ 0us-gaap_GainLossOnSaleOfSecuritiesNet
Income tax expense	(2,852)us-gaap_IncomeTaxExpenseBenefit	(3,757)us-gaap_IncomeTaxExpenseBenefit
Unrealized gain (loss) on securities, net of tax	7,761us-gaap_NetIncomeLoss	7,831us-gaap_NetIncomeLoss
Change in funded status of post retirement benefits	2,464	115
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Unrealized gain (loss) on securities, net of tax	(490)	(115)
Accumulated Net Unrealized Investment Gain (Loss) [Member] \| Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Net securities gains (losses)	4	0
Income tax expense	2	0
Unrealized gain (loss) on securities, net of tax	2	0
Accumulated Defined Benefit Plans Adjustment [Member] \| Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]
Income tax expense	328	122
Unrealized gain (loss) on securities, net of tax	(492)	(115)
Change in funded status of post retirement benefits	$ (820)	$ (237)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details