XML 110 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements Of Comprehensive Income [Abstract]      
Net income $ 13,183 $ 12,466 $ 11,043
Other comprehensive income:      
Net unrealized (depreciation) appreciation on securities available for sale, net of tax of ($7,926), $915 and $3,612, respectively (15,383) 1,773 7,012
Less reclassification adjustment for net gains related to securities available for sale included in net income, net of tax of ($230), ($658) and ($914), respectively (446) (1,279) (1,775)
Add other-than-temporary impairment adjustment, net of tax of $122, $398 and $950, respectively 237 772 1,845
Less non-credit portion of other-than-temporary impairment losses, net of tax of ($37), ($108) , and ($196), respectively (73) (209) (381)
Net amortization of prior service cost and actuarial gain for supplemental executive retirement plan, net of related tax of ($36), ($47) and $1, respectively (69) (92) 2
Actuarial gain (loss) on supplemental executive retirement plan, net of related tax of $51, ( $151) and $19, respectively 97 (292) 37
Total other comprehensive (loss) income (15,637) 673 6,740
Total comprehensive (loss) income $ (2,454) $ 13,139 $ 17,783