XML 12 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheet (Parentheticals) (USD $)
Jun. 30, 2011
Dec. 31, 2010
Cost of available for sale securities $ 1,111,344,000 $ 1,188,807,000
Fair value of held to maturity securities 57,728,000 58,610,000
Common stock, par value $ 1 $ 1
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 16,611,671 16,611,671
Treasury stock shares 169,234 186,616
Preferred Stock [Member]
   
Preferred stock, par value $ 1 $ 1
Preferred stock, shares authorized 102,302 102,302
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series A Preferred Stock [Member]
   
Preferred stock, par value $ 1 $ 1
Preferred stock, shares authorized 16,000 16,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series B Preferred Stock [Member]
   
Preferred stock, par value $ 1 $ 1
Preferred stock, shares authorized 81,698 81,698
Preferred stock, shares issued 81,698 81,698
Preferred stock, shares outstanding 81,698 81,698
Series B, liquidation value $ 81,698,000 $ 81,698,000