XML 50 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Loss (Changes in Each Component of Accumulated Other Comprehensive Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Accumulated Other Comprehensive Loss [Line Items]        
Beginning Balance $ (6,241) $ (5,314) $ (6,902) $ (5,875)
Other comprehensive income (loss) before reclassifications (209) 684 452 1,280
Amounts reclassified from accumulated other comprehensive loss (18) (79) (18) (114)
Net current period other comprehensive income (loss) (227) 605 434 1,166
Ending Balance (6,468) (4,709) (6,468) (4,709)
Net Unrealized Gains and Losses on Investment Securities [Member]        
Accumulated Other Comprehensive Loss [Line Items]        
Beginning Balance 2,072 1,345 1,843 1,043
Other comprehensive income (loss) before reclassifications (625) 684 (396) 1,024
Amounts reclassified from accumulated other comprehensive loss (18) (79) (18) (117)
Net current period other comprehensive income (loss) (643) 605 (414) 907
Ending Balance 1,429 1,950 1,429 1,950
Defined Benefit Pension Items [Member]        
Accumulated Other Comprehensive Loss [Line Items]        
Beginning Balance (8,313) $ (6,659) (8,745) (6,918)
Other comprehensive income (loss) before reclassifications $ 416   $ 848 256
Amounts reclassified from accumulated other comprehensive loss       3
Net current period other comprehensive income (loss) $ 416   $ 848 259
Ending Balance $ (7,897) $ (6,659) $ (7,897) $ (6,659)