Employee Benefit Plans (Tables)

12 Months Ended

Dec. 31, 2012

Compensation And Retirement [Line Items]

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:
		2,012			2,011			2,010
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

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
2,013	$	123	$	50
2,014		44		42
2,015		58		50
2,016		129		48
2,017		34		60
2018-2022		265		357