XML 65 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Stockholders' Equity |
Schedule of the change in the components of the accumulated other comprehensive (loss) income |
|  |  |  |  |  | Accumulated |
|  |  |  | Unrecognized Net |  | Other |
|  |  |  | Pension and |  | Comprehensive |
|  | Unrealized Loss |  | Postretirement |  | (Loss) |
(in thousands) |  | on Securities (1) |  | Costs (2) |  | Income |
Balance, December 31, 2012 |  | $ | 3,265 |  | $ | (1,440 | ) | $ | 1,825 |
Other comprehensive (loss) income, before reclassifications, net of tax |  | (4,274 | ) | 3,488 |  | (786 | )
Amounts reclassified from accumulated other comprehensive income, net of tax |  | (482 | ) | (1,326 | ) | (1,808 | )
Other comprehensive (loss) income, net of tax |  | (4,756 | ) | 2,162 |  | (2,594 | )
Balance, December 31, 2013 |  | $ | (1,491 | ) | $ | 722 |  | $ | (769 | )
(1) The pre-tax amounts reclassified from accumulated other comprehensive (loss) income are included in gain on sale of investment securities in the consolidated statements of income. (2) The pre-tax amounts reclassified from accumulated other comprehensive income are included in the computation of net periodic pension cost. (see Note 11)

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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