XML 23 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Change in Accumulated Other Comprehensive Income - Components of Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance $ 12,943 $ 11,202
Other comprehensive income (loss) before reclassifications (4,827) 316
Less: Amounts reclassified from accumulated other comprehensive income (loss) (1,019) (1,262)
Net current-period other comprehensive income (loss) (5,846) (946)
Ending Balance 7,097 10,256
Net Unrealized Losses on Defined Benefit Pension Plan [Member]
   
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (472) (472)
Other comprehensive income (loss) before reclassifications      
Less: Amounts reclassified from accumulated other comprehensive income (loss)      
Net current-period other comprehensive income (loss)      
Ending Balance (472) (472)
Net Unrealized Gains on Investment Securities Available For Sale [Member]
   
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance 13,415 11,674
Other comprehensive income (loss) before reclassifications (4,827) 316
Less: Amounts reclassified from accumulated other comprehensive income (loss) (1,019) (1,262)
Net current-period other comprehensive income (loss) (5,846) (946)
Ending Balance $ 7,569 $ 10,728