XML 63 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Net income $ 1,116 $ 882 $ 2,366 $ 1,825
Other comprehensive income        
Net unrealized gains on securities available-for-sale 495 2,762 1,219 3,600
Reclassification of net realized gains in net income 267    279 11
Unrealized gains on securities available-for-sale 762 2,762 1,498 3,611
Income tax expense (259) (939) (509) (1,228)
Unrealized gains on securities available-for-sale, net of tax 503 1,823 989 2,383
Pension plan (loss) income (96) 17 (59) 33
Income tax expense 33 (6) 20 (11)
Pension plan (loss) income, net of tax (63) 11 (39) 22
Other comprehensive income, net of tax 440 1,834 950 2,405
Comprehensive income $ 1,556 $ 2,716 $ 3,316 $ 4,230