XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Statement Of Financial Position [Abstract]    
Fair value of held-to-maturity investment securities $ 70,079 $ 71,327 [1]
Accumulated amortization and fair value adjustments on other intangibles $ 9,783 $ 10,475 [1]
Common stock, par value $ 5 $ 5 [1]
Common stock, shares authorized 48,000,000 48,000,000 [1]
Common stock, shares issued 18,266,404 18,266,404 [1]
Common stock, shares outstanding 16,288,597 16,770,232 [1]
Treasury stock, shares 1,977,807 1,496,172 [1]
[1] Note: The consolidated balance sheet at December 31, 2012 has been derived from the audited financial statements at that date but does not include all of the information and footnotes required by U. S. generally accepted accounting principles for complete financial statements. See accompanying notes to the unaudited consolidated financial statements.