XML 35 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Available-for-sale securities, amortized cost $ 1,244,972 $ 903,556
Held-to-maturity securities, fair value $ 184,822 $ 233,524
Common Class A [Member]
   
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 10,000,000 10,000,000
Common stock, shares issued 3,548,317 3,528,867
Common Class B [Member]
   
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 5,000,000 5,000,000
Common stock, shares issued 1,994,380 2,011,380