XML 64 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]      
Deferred tax expense (benefit) for unrealized appreciation on available for sale securities $ 5,660,000 $ 352,000 $ 1,972,000
Deferred tax expense (benefit) for reclassification adjustment for realized (gains) losses included in net income (loss) 1,668,000 2,024,000 (32,000)
Deferred tax expense (benefit) for reclassification adjustment for write-down of securities 0 (168,000) (344,000)
Deferred tax expense (benefit) for minimum pension liability (400,000) (910,000) (300,000)
Deferred tax expense (benefit) for postretirement liability $ (375,000) $ 1,400,000 $ (1,050,000)