XML 91 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Accumulated Other Comprehensive (Loss) Income        
Balance at the beginning     $ 1,825  
Reclassification adjustments to net income:        
Realized gain on sale of securities, net of tax     (343)  
Other comprehensive (loss) income, net of reclassification and tax (2,866) 159 (3,572) 107
Balance at the end (1,747)   (1,747)  
Unrealized Gain on Securities
       
Accumulated Other Comprehensive (Loss) Income        
Balance at the beginning     3,265  
Reclassification adjustments to net income:        
Realized gain on sale of securities, net of tax     (343)  
Other comprehensive (loss) income, net of reclassification and tax     (3,263)  
Balance at the end (341)   (341)  
Unrecognized Net Pension and Postretirement Costs
       
Accumulated Other Comprehensive (Loss) Income        
Balance at the beginning     (1,440)  
Reclassification adjustments to net income:        
Other comprehensive (loss) income, net of reclassification and tax     34  
Balance at the end $ (1,406)   $ (1,406)