XML 38 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Securities held to maturity-fair value $ 6,588,874 $ 6,503,627
Securities available for sale-amortized cost 2,656,308 2,568,512
Mortgage loans-allowance for possible losses $ 650 $ 650
Common Class A [Member]
   
STOCKHOLDERS’ EQUITY:    
Common stock, par value $ 1 $ 1
Common stock, shares authorized 7,500,000 7,500,000
Common stock, shares issued 3,434,763 3,434,763
Common stock, shares outstanding 3,434,763 3,434,766
Common Class B [Member]
   
STOCKHOLDERS’ EQUITY:    
Common stock, par value $ 1 $ 1
Common stock, shares authorized 200,000 200,000
Common stock, shares issued 200,000 200,000
Common stock, shares outstanding 200,000 200,000