XML 40 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Consolidated Balance Sheets [Abstract]    
Capital stock, par value $ 2 $ 2
Capital stock, shares authorized 10,000,000 10,000,000
Capital stock, shares issued 4,525,635 4,525,635
Prior service cost and unamortized net actuarial losses on employee benefit plans, tax $ (8) $ (9)
Net unrealized appreciation on securities available for sale, tax 4,375 3,845
Portion of OTTI attributable to non-credit losses, tax $ 62 $ (218)
Treasury stock, shares 619,561 646,742