XML 32 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (Loss) (Parenthetical) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Consolidated Statements Of Comprehensive Income (Loss) [Abstract]    
Deferred tax expense (benefit) for unrealized appreciation on available for sale securities $ 1,136,000 $ 1,720,000
Deferred tax expense (benefit) for reclassification adjustment for realized (gains) losses included in net income (loss) 1,228,000 168,000
Deferred tax expense for pension and postretirement prior service cost (5,000) 0
Deferred tax expense for reclassification adjustment for pension and postretirement net (gain) loss $ (203,000) $ 0