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Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 4,763 $ 4,516 $ 10,026 $ 8,378
Before Tax Amount
       
Net income 6,168 5,715 12,377 10,403
Net unrealized gains on available-for-sale investment securities:        
Net unrealized holding gains arising during the period 1,417 5,161 517 6,318
Less: reclassification adjustment for net gains on sales realized in net income (24) (569) (282) (569)
Less: reclassification adjustment for other-than-temporary impairment on equity securities realized in net income 6 3 9 10
Total net unrealized gains on available-for-sale investment securities 1,399 4,595 244 5,759
Net change in fair value of derivatives used for cash flow hedges (563) (601) (389) (372)
Defined benefit pension plans:        
Less: amortization of net loss included in net periodic pension costs 292 176 589 381
Less: accretion of prior service cost included in net periodic pension costs (64) (63) (128) (127)
Total defined benefit pension plans 228 113 461 254
Other comprehensive income 1,064 4,107 316 5,641
Total comprehensive income 7,232 9,822 12,693 16,044
Tax Expense (Benefit)
       
Net income 1,405 1,199 2,351 2,025
Net unrealized gains on available-for-sale investment securities:        
Net unrealized holding gains arising during the period 496 1,806 181 2,211
Less: reclassification adjustment for net gains on sales realized in net income (9) (199) (99) (199)
Less: reclassification adjustment for other-than-temporary impairment on equity securities realized in net income 2 1 3 3
Total net unrealized gains on available-for-sale investment securities 489 1,608 85 2,015
Net change in fair value of derivatives used for cash flow hedges (197) (210) (136) (130)
Defined benefit pension plans:        
Less: amortization of net loss included in net periodic pension costs 102 61 206 133
Less: accretion of prior service cost included in net periodic pension costs (22) (21) (45) (44)
Total defined benefit pension plans 80 40 161 89
Other comprehensive income 372 1,438 110 1,974
Total comprehensive income 1,777 2,637 2,461 3,999
Net of Tax Amount
       
Net income 4,763 4,516 10,026 8,378
Net unrealized gains on available-for-sale investment securities:        
Net unrealized holding gains arising during the period 921 3,355 336 4,107
Less: reclassification adjustment for net gains on sales realized in net income (15) (370) (183) (370)
Less: reclassification adjustment for other-than-temporary impairment on equity securities realized in net income 4 2 6 7
Total net unrealized gains on available-for-sale investment securities 910 2,987 159 3,744
Net change in fair value of derivatives used for cash flow hedges (366) (391) (253) (242)
Defined benefit pension plans:        
Less: amortization of net loss included in net periodic pension costs 190 115 383 248
Less: accretion of prior service cost included in net periodic pension costs (42) (42) (83) (83)
Total defined benefit pension plans 148 73 300 165
Other comprehensive income 692 2,669 206 3,667
Total comprehensive income $ 5,455 $ 7,185 $ 10,232 $ 12,045