XML 124 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
Statement of Comprehensive Income [Abstract]      
Net income $ 7,158 $ 6,550 $ 4,322
Other comprehensive (loss) income:      
Changes in benefit obligations and plan assets for defined benefit and post retirement benefit plans, net of deferred income taxes (benefit) of $0, ($4), and $146 for the years ended December 31, 2013, 2012, and 2011, respectively 0 (7) 275
Unrealized (loss) gain on available for sale securities, net of deferred income taxes (benefit) of ($1,687), $289, and $885 for the years ended December 31, 2013, 2012, and 2011, respectively (3,275) 560 1,717
Change in fair value of interest rate swap, net of deferred income taxes (benefit) of $69, ($19), and ($140) for the years ended December 31, 2013, 2012 and 2011, respectively 132 (36) (271)
Total other comprehensive (loss) income (3,143) 517 1,721
Total comprehensive income $ 4,015 $ 7,067 $ 6,043