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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Loss $ (6,521) $ (434) $ (8,653) $ (771)
Other comprehensive income:        
Unrealized gains on securities available for sale 4,652 4,541 9,769 13,650
Taxes (1,583) (1,544) (3,321) (4,641)
Net of tax amount 3,069 2,997 6,448 9,009
Non-credit related gains on OTTI securities not expected to be sold 2,345 570 2,565 779
Taxes (797) (194) (873) (265)
Net of tax amount 1,548 376 1,692 514
Reclassification adjustment for gains included in net loss (88) (926) (96) (2,879)
Taxes 30 315 33 979
Net of tax amount (58) (611) (63) (1,900)
Total other comprehensive income 4,559 2,762 8,077 7,623
Comprehensive income (loss) $ (1,962) $ 2,328 $ (576) $ 6,852