XML 87 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Accumulated Other Comprehensive Income (Tables)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Sep. 30, 2012
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   
Unrealized Gains
and Losses on
Available for Sale
Securities
   
 
Defined Benefit
Pension Items
   
Total
 
   
(In thousands)
 
Beginning balance, net of tax
  $ 18,921     $ (6,784 )   $ 12,137  
Other comprehensive income before reclassifications, net of tax
    (2,594 )     -     $ (2,594 )
                         
Amounts reclassified from accumulated other comprehensive income, net of tax
    (1,609 )     168       (1,441 )
                         
Net current period other comprehensive income, net of tax
    (4,203 )     168       (4,035 )
                         
Ending balance, net of tax
  $ 14,718     $ (6,616 )   $ 8,102  
 
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]  
Details about Accumulated Other
Comprehensive Income Components
 
Amounts Reclassified from
Accumulated Other
Comprehensive Income
   
Affected Line Item in the Statement
Where Net Income is Presented
(Dollars in thousands)
           
Unrealized gains losses on available for sale securities:
  $ 2,858      
 Net gain on sale of securities
      (1,249 )    
 Tax expense
    $ 1,609      
 Net of tax
               
Amortization of defined benefit pension items:
             
Actuarial losses
  $ (309 ) (1)  
 Other expense
Prior service credits
    11   (1)  
 Other expense
      (298 )    
Total before tax
      130      
 Tax benefit
    $ (168 )    
 Net of tax