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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2012
Employee Benefit Plans [Abstract]  
Unfunded post retirement benefits plan

The following table sets forth the change in the benefit obligation of the plan as of and for the years ended December 31, 2012, 2011, and 2010:

 

                         
    2012     2011     2010  

Benefit obligation at beginning of year

  $ 1,674     $ 1,073     $ 783  

Interest cost

    69       56       43  

Service cost

    88       49       34  

Actual claim expense

    (184     (262     (167

Actuarial loss

    577       758       380  
   

 

 

   

 

 

   

 

 

 
       

Benefit obligation at end of year

  $ 2,224     $ 1,674     $ 1,073  
   

 

 

   

 

 

   

 

 

 
Accumulated other comprehensive income

Amounts recognized in accumulated other comprehensive income at December 31, 2012 and 2011 consist of:

 

                 
    2012     2011  

Net actuarial loss

  $ (1,502   $ (958

Transition obligation

    (7     (14
   

 

 

   

 

 

 
      (1,509     (972

Tax effect

    528       340  
   

 

 

   

 

 

 
    $ (981   $ (632
   

 

 

   

 

 

 
Recognized net periodic benefit cost and other comprehensive income

The following table sets forth the components of net periodic benefit cost and other amounts recognized in other comprehensive income:

 

                         
    2012     2011     2010  

Service cost

  $ 88     $ 49     $ 34  

Interest cost

    69       56       43  

Net amortization of transition obligation and actuarial loss

    41       11       3  
   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

    198       116       80  
   

 

 

   

 

 

   

 

 

 
       

Net loss

    578       758       380  

Amortization of loss

    (34     (4     4  

Amortization of transition obligation

    (7     (7     (7
   

 

 

   

 

 

   

 

 

 

Total recognized in other comprehensive income

    537       747       377  
   

 

 

   

 

 

   

 

 

 

Total recognized in net periodic benefit cost and other comprehensive income

  $ 735     $ 863     $ 457