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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]  
Schedule of Accumulated Plan Benefit Information

Accumulated plan benefit information for the Company’s plan as of December 31, 2012 and 2011 was as follows:

 

  2012     2011  
Changes in Benefit Obligation:            
Obligation at Beginning of Year   $ 734     $ 712  
Interest Cost     27       32  
Benefits Paid     (33 )     (33 )
Actuarial (Gain) Loss     109       23  
Obligation at End of Year     837       734  
                 
Changes in Plan Assets:                
Fair Value at Beginning of Year     353       319  
Actual Return on Plan Assets     1       1  
Employer Contributions     78       66  
Benefits Paid     (33 )     (33 )
Fair Value at End of Year     399       353  
                 
Funded Status:                
Funded Status at End of Year   $ (438 )   $ (381 )
Amounts recognized in accumulated other comprehensive income
Amounts recognized in accumulated other comprehensive income at December 31 consist of:
      2012       2011  
Net Loss (Gain)   $ 360     $ 280  
Prior Service Cost     13       14  
    $ 373     $ 294  
Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income

Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income

 

    2012     2011     2010  
Interest Cost   $ 27     $ 32     $ 34  
Expected Return on Assets     (1 )     (2 )     (3 )
Amortization of Transition Amount                  
Amortization of Prior Service Cost     1       1     (3 )
Recognition of Net Loss     30       31       25  
Net Periodic Benefit Cost   $ 57     $ 62     $ 53  
                         
Net Loss During the Period     110       24       43  
Amortization of Unrecognized Loss     (30 )     (30 )     (25 )
Amortization of Transition Cost                  
Amortization of Prior Service Cost     (1 )     (1 )     3  
Total Recognized in Other Comprehensive Income     79     (7 )     21  
                         
Total Recognized in Net Periodic Benefit Cost and Other                        
Comprehensive Income   $ 136     $ 55     $ 74  
Schedule Of Assumptions Used In Determining Net Periodic Pension Cost

Weighted-average assumptions used to determine benefit obligations at year-end:

 

    2012     2011     2010  
Discount Rate     3.25 %     3.75 %     4.60 %
Rate of Compensation Increase (1)     N/A       N/A       N/A  
                         
Weighted-average assumptions used to determine net periodic pension cost:    
      2012       2011       2010  
Discount Rate     3.75 %     4.60 %     5.29 %
Expected Return on Plan Assets     0.25 %     0.50 %     1.00 %
Rate of Compensation Increase (1)     N/A       N/A       N/A  

 

(1) Benefits under the plan were suspended in 1998; therefore, the weighted-average rate of increase in future compensation levels was not applicable for all years presented.
Schedule Of Asset Allocation Of Retirement Plan

The Company’s defined benefit pension plan asset allocation at year-end 2012 and 2011 and target allocation for 2013 by asset category are as follows:

 

    Target     Percentage of Plan Assets  
    Allocation     at Year-end  
Asset Category   2013     2012     2011  
                   
Cash     50 %     100 %     28 %
Certificates of Deposit     50 %     0 %     72 %
Total     100 %     100 %     100 %
Changes in Accumulated Postretirement Benefits Obligations
Changes in Accumulated Postretirement Benefit Obligations:   2012     2011        
Obligation at the Beginning of Year   $ 624     $ 560          
Unrecognized Loss (Gain)     43       57          
                         
Components of Net Periodic Postretirement Benefit Cost:                        
Service Cost     35       28          
Interest Cost     24       25          
                         
Net Expected Benefit Payments     (35 )     (46 )        
Obligation at End of Year   $ 691     $ 624          
                         
Components of Postretirement Benefit Expense:     2012       2011          
Service Cost   $ 35     $ 28          
Interest Cost     24       25          
Net Postretirement Benefit Expense     59       53          
                         
Net Gain During Period Recognized in Other Comprehensive Income                    
                         
Total Recognized in Net Postretirement Benefit Expense and Other Comprehensive Income   $ 59     $ 53          
                   
Components of Postretirement Benefit Expense
Assumptions Used to Determine Net Periodic Cost and Benefit Obligations:    
      2012       2011       2010  
Discount Rate     3.41 %     3.98 %     4.72 %
Assumptions Used to Determine Net Periodic Cost and Benefit Obligations
Assumed Health Care Cost Trend Rates at Year-end:                        
      2012       2011          
Health Care Cost Trend Rate Assumed for Next Year     8.00 %     8.00 %        
Rate that the Cost Trend Rate Gradually Declines to     4.50 %     4.50 %        
Year that the Rate Reaches the Rate it is Assumed to Remain at     2019       2018      
Assumption of Health Care Cost Trend Rates
Assumed Health Care Cost Trend Rates at Year-end:                        
      2012       2011          
Health Care Cost Trend Rate Assumed for Next Year     8.00 %     8.00 %        
Rate that the Cost Trend Rate Gradually Declines to     4.50 %     4.50 %        
Year that the Rate Reaches the Rate it is Assumed to Remain at     2019       2018        
Schedule of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates

Assumed health care cost trend rates have a significant effect on the amounts reported for the health care plans. A one-percentage-point change in assumed health care cost trend rates would have the following effects as of December 31, 2012:

 

    One-Percentage-Point     One-Percentage-Point  
    Increase     Decrease  
Effect on Total of Service and Interest Cost   $ 5     $ (4 )
Effect on Postretirement Benefit Obligation   $ 43     $ (39 )
Schedule of Expected Benefit Payments

Estimated Future Benefits

 

The following benefit payments, which reflect expected future service, are expected to be paid:

 

    Pension     Postretirement  
Year   Benefits     Benefits  
2013   $ 123     $ 50  
2014     44       42  
2015     58       50  
2016     129       48  
2017     34       60  
2018-2022     265       357