|
14. Employee Benefits - Accumulated Pension Benefit Obligation (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Amounts recognized on Consolidated Balance Sheet | ||
| Other assets | $ 2,823 | $ 0 |
| Other liabilities | 0 | (5,180) |
| Net amount recognized | 2,823 | (5,180) |
| Amounts recognized in accumulated other comprehensive income consists of: | ||
| Net loss (gain) | 1,367 | 8,953 |
| Unrecognized transition asset | 0 | 0 |
| Net amount recognized | 1,367 | 8,953 |
| Components of net periodic benefit cost | ||
| Interest Cost | 823 | 875 |
| Expected return on assets | (1,335) | (928) |
| Amortization of net loss | 484 | 680 |
| Settlement (gain)/loss | 0 | 0 |
| Benefit Obligation Recognized in Other Comprehensive Income | ||
| Net gain | (7,586) | (2,748) |
| Prior service cost (credit) | 0 | 0 |
| Amortization of prior service cost | 0 | 0 |
| Net amount recognized in other comprehensive income | (7,586) | (2,748) |
| Accumulated Pension Benefit Obligation | $ (1,095) | $ (5,637) |