XML 134 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2013
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 13. Accumulated Other Comprehensive Income (Loss)

Changes in each component of accumulated other comprehensive income (loss) were as follows:

 

     Net
Unrealized
Gains (Losses)
on Securities		     Adjustments
Related to
Pension
Benefits		     Accumulated
Other
Comprehensive
Income (Loss)		  

Balance at December 31, 2011

    $ 3,166      $ (2,175 )    $ 991   

Net unrealized gains on investment securities

      327        —          327   

Reclassification adjustment

      (1,118 )      —          (1,118 ) 
  

 

 

    

 

 

    

 

 

  

Balance at June 30, 2012

    $ 2,375      $ (2,175 )    $ 200   
  

 

 

    

 

 

    

 

 

  

Balance at December 31, 2012

    $ 1,770      $ (2,629 )    $ (859 ) 

Net unrealized losses on investment securities

      (2,693 )      —          (2,693 ) 
  

 

 

    

 

 

    

 

 

  

Balance at June 30, 2013

    $ (923 )    $ (2,629 )    $ (3,552 )