XML 29 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reclassifications Out Of Accumulated Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2013
Accumulated other comprehensive income:  
Reclassifications Out Of Accumulated Other Comprehensive Income [Table Text Block]
Amount    
    Reclassified    
    from    
    Accumulated    
    Other   Affected Line Item in the
Details about Accumulated   Comprehensive   Statement Where Net Income
Other Comprehensive Income   Income   is Presented
 
Unrealized gains and losses on available-for-sale securities        
  $ 521   Net gain on sales of investments
    (177 ) Provision for income taxes
  $ 344   Net income
 
Amortization of post retirement benefit plan        
Net amortization prior service costs and actuarial gain/loss        
for supplemental executive retirement plan $ (165 ) Salaries and benefits
Amortization of actuarial gain/loss for supplemental        
executive retirement plan   30   Salaries and benefits
    (135 )  
Tax (expense) or benefit   (46 ) Provision for income taxes
Net of tax $ (89 ) Net income
 
Total reclassification for the period $ 255   Net income, net of tax