XML 26 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Summay Of changes Within Classification Of Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unrealized gain on securities available for sale without other than temporary impairment Balance $ 7,688 $ 4,285  
Unrealized gain on securities available for sale without other than temporary impairment Current Period Change (171) 3,403  
Unrealized gain on securities available for sale without other than temporary impairment, Balance 7,517 7,688 4,285
Unrealized loss on securities available for sale with other than temporary impairment, Balance (523) (1,425)  
Unrealized loss on securities available for sale with other than temporary impairment, Current Period Change 523 902  
Unrealized loss on securities available for sale with other than temporary impairment, Balance 0 (523) (1,425)
Total unrealized gain on securities available for sale, Opening Balance 7,165 2,860  
Total unrealized gain on securities available for sale, Current Period Change 352 4,305  
Total unrealized gain on securities available for sale, Ending Balance 7,517 7,165 2,860
Unrealized loss on defined benefit pension plans, Opening Balance (2,026) (1,510)  
Unrealized loss on defined benefit pension plans, Current Period Change 198 (516)  
Unrealized loss on defined benefit pension plans, Ending Balance (1,828) (2,026) (1,510)
Total, Opening Balance 5,139 1,350  
Total, Current Period Change 550 3,789 7,343
Total, Ending Balance $ 5,689 $ 5,139 $ 1,350