XML 111 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10 - Income Taxes (Detail) - Components of the income taxes attributable to income from operations and changes in equity: (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income from operations $ 21,847 $ 23,469 $ 15,941
Equity:      
Change in fair value of securities available for sale 5,577 8,398 2,714
Current year actuarial losses of postretirement plans (340) (1,932) (513)
Amortization of net actuarial losses and prior service credits 436 223 120
Compensation expense for tax purposes in (excess) or less than that recognized for financial reporting purposes 303 (292) (12)
Total income taxes $ 27,823 $ 29,866 $ 18,250