|
Consolidated Statement of Accumulated Other Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
Jun. 30, 2012
|
Dec. 31, 2011
|
|---|---|---|
| Consolidated Statement of Accumulated Other Comprehensive Income | ||
| Before-Tax Amount: Net unrealized gain on AFS securities | $ 663 | $ (13) |
| Tax Effect: Net unrealized gain on AFS securities | (225) | 4 |
| Net-of-Tax Amount: Net unrealized gain on AFS securities | 438 | (9) |
| Before-Tax Amount: Discount on AFS to HTM reclassification | (74) | (92) |
| Tax Effect: Discount On AFS To HTM Reclassification Tax Amount | 25 | 31 |
| Net-of-Tax Amount: Discount on AFS to HTM reclassification | (49) | (61) |
| Before-Tax Amount: Unrealized actuarial losses-pension | (2,131) | (2,131) |
| Tax Effect: Unrealized actuarial losses-pension | 725 | 725 |
| Net-of-Tax Amount: Unrealized actuarial losses-pension | (1,406) | (1,406) |
| Before-Tax Amount: Total of all items above | (1,542) | (2,236) |
| Tax Effect: Total of all items above | 525 | 760 |
| Net-of-Tax Amount: Total of all items above | $ (1,017) | $ (1,476) |