XML 22 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassifications Out Of Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net gain on sales of investments $ 350 $ 256 $ 747 $ 521
Provision for income taxes 1,511 1,187 3,096 2,550
Net income 3,857 3,170 7,644 6,386
Salaries and employee benefits 4,283 3,696 8,199 7,303
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net income     502  
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net gain on sales of investments     747  
Provision for income taxes     (254)  
Net income     493  
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment [Member]
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Provision for income taxes     5  
Net income     9  
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Amortization Of Actuarial Gain/Loss For Supplemental Executive Retirement Plan [Member]
        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Salaries and employee benefits     $ 14