XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Statement of Other Comprehensive Income [Abstract]    
Net income $ 5,022 $ 6,657
Available-for-sale investment securities:    
Gross unrealized holding gain arising in the period 457 (1,063)
Related tax expense (160) 372
Less: reclassification adjustment for net gain included in net income 418 3,163
Related tax expense on reclassification adjustment (146) (1,107)
Net effect on other comprehensive income (loss) 25 (2,747)
Defined benefit plans:    
Amortization of unrecognized loss and service cost on pension plan 45 38
Related tax expense on amortization (16) (13)
Net effect on other comprehensive income (loss) 29 25
Total other comprehensive income (loss), net of tax 54 (2,722)
Total comprehensive income $ 5,076 $ 3,935