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Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Other Comprehensive Income  
Summary of reclassifications out of accumulated other comprehensive income (loss)

 

 

 

 

Three Months Ended March 31, 2013

 

 

 

Amount

 

 

 

 

 

Reclassified from

 

 

 

 

 

Accumulated

 

 

 

 

 

Other

 

 

 

 

 

Comprehensive

 

Affected Line Item in the

 

(in thousands)

 

Income

 

Consolidated Statements of Operations

 

Available-for-sale securities:

 

 

 

 

 

Reclassification adjustment for net gains reclassified into net income

 

$

(842

)

Net gain on sale of securities

 

Taxes

 

286

 

Income taxes

 

Net of tax amount

 

$

(556

)

 

 

 

 

 

Three Months Ended March 31, 2012

 

 

 

Amount

 

 

 

 

 

Reclassified from

 

 

 

 

 

Accumulated

 

 

 

 

 

Other

 

 

 

 

 

Comprehensive

 

Affected Line Item in the

 

(in thousands)

 

Loss

 

Consolidated Statements of Operations

 

Available-for-sale securities:

 

 

 

 

 

Reclassification adjustment for net gains reclassified into net loss

 

$

(8

)

Net gain on sale of securities

 

Taxes

 

3

 

Income taxes

 

Net of tax amount

 

$

(5

)

 

 

Summary of changes in accumulated other comprehensive income (loss), net of tax

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

(in thousands)

 

2013

 

2012

 

Beginning balance

 

$

6,698

 

$

(3,967

)

Other comprehensive (loss) income before reclassifications

 

(1,282

)

2,421

 

Amounts reclassified from accumulated other comprehensive income (loss)

 

(556

)

(5

)

Net other comprehensive (loss) income during the period

 

(1,838

)

2,416

 

Ending balance

 

$

4,860

 

$

(1,551

)