XML 51 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reclassification Adjustments Out of Other Comprehensive (Loss) Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Gain (Loss) on Sale of Securities, Net $ 1,145 $ 455
Salaries and employee benefits 27,047 26,725
Income tax expense 3,357 5,853
Net income 7,649 13,650
Total reclassification during the period, net of tax 1,194 789
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
   
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Gain (Loss) on Sale of Securities, Net 1,145 455
Income tax expense (454) (182)
Net income 691 273
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member]
   
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Income tax expense 323 341
Net income 503 516
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Amortization of net gains [Member]
   
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits 882 911
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Amortization of prior service costs [Member]
   
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Salaries and employee benefits $ (56) $ (54)