XML 72 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Schedule of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period $ 7,502 $ 45,259
Other comprehensive (loss) income before reclassifications 4,453 (4,773)
Amounts reclassified from accumulated other comprehensive income (753) 5
Other comprehensive income (loss) 3,700 (4,768)
Balance, end of period 11,202 40,491
Investment Securities [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period 10,151 35,186
Other comprehensive (loss) income before reclassifications 4,432 (2,681)
Amounts reclassified from accumulated other comprehensive income (753) 5
Other comprehensive income (loss) 3,679 (2,676)
Balance, end of period 13,830 32,510
Defined Benefit Pension Plan [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period (2,649) (3,544)
Other comprehensive (loss) income before reclassifications 21 30
Amounts reclassified from accumulated other comprehensive income 0 0
Other comprehensive income (loss) 21 30
Balance, end of period (2,628) (3,514)
Deferred Tax Asset Valuation Allowance [Member]
   
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance, beginning of period   13,617
Other comprehensive (loss) income before reclassifications   (2,122)
Amounts reclassified from accumulated other comprehensive income   0
Other comprehensive income (loss)   (2,122)
Balance, end of period   $ 11,495