XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Comprehensive Income
12 Months Ended
Dec. 31, 2011
Other Comprehensive Income [Abstract]  
Other Comprehensive Income

Note 21. Other Comprehensive Income

The following other comprehensive income schedule represents the total of reported net income and all other revenues, expenses, gains, and losses that bypass reported net income under GAAP.

    Years Ended December 31,  
    2011     2010     2009  
Change in unrealized gains (losses) on securities available-for-sale $ 4,184   $ (4,348 ) $ (5,780 )
Other than temporary impairment on securities   499     5,021     12,606  
Reclassification adjustment for losses (gains) recognized in income   (1,157 )   (2,701 )   (251 )
Net unrealized gains (losses)   3,526     (2,028 )   6,575  
Tax expense   1,368     -     2,546  
Other comprehensive income (loss) $ 2,158   $ (2,028 ) $ 4,029