XML 75 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
14. Employee Benefits - Accumulated Pension Benefit Obligation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Amounts recognized on Consolidated Balance Sheet    
Other assets $ 2,823 $ 0
Other liabilities 0 (5,180)
Net amount recognized 2,823 (5,180)
Amounts recognized in accumulated other comprehensive income consists of:    
Net loss (gain) 1,367 8,953
Unrecognized transition asset 0 0
Net amount recognized 1,367 8,953
Components of net periodic benefit cost    
Interest Cost 823 875
Expected return on assets (1,335) (928)
Amortization of net loss 484 680
Settlement (gain)/loss 0 0
Benefit Obligation Recognized in Other Comprehensive Income    
Net gain (7,586) (2,748)
Prior service cost (credit) 0 0
Amortization of prior service cost 0 0
Net amount recognized in other comprehensive income (7,586) (2,748)
Accumulated Pension Benefit Obligation $ (1,095) $ (5,637)