XML 40 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income and Comprehensive Income (Unaudited) (Parentheticals) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Reclassifications for unrealized net gains on available-for-sale securities $ (617) $ (91) $ (6,270) $ (3,111)
Reclassification adjustment for employee benefit costs included in expense 1,915 1,085 4,400 3,460
Reclassifications adjustments - tax $ (455) $ (348) $ 654 $ (124)