XML 63 R116.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive (Loss) Income - Components of Accumulated Other Comprehensive (Loss) Income, Net of Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ (6,920) $ (6,101) $ (6,766)
Net Change (3,035) (819) 665
Ending balance (9,955) (6,920) (6,101)
Net Unrealized Holding Gains (Losses) on Available-for-Sale Investment Securities [Member]
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 8,344 7,306 884
Net Change (9,816) 1,038 6,422
Ending balance (1,472) 8,344 7,306
Net Change in Related to Derivative Used for Cash Flow Hedge [Member]
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (1,241) (932) 320
Net Change (1,241) (309) (1,252)
Ending balance   (1,241) (932)
Net Change Related to Defined Benefit Pension Plan [Member]
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (14,023) (12,475) (7,970)
Net Change 5,540 (1,548) (4,505)
Ending balance $ (8,483) $ (14,023) $ (12,475)