XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Net income $ 940 $ 1,250
Other comprehensive (loss) income    
Net unrealized (losses) gains on securities available-for-sale (356) 725
Reclassification of net realized gains in net income    12
Unrealized (losses) gains on securities available-for-sale (356) 737
Income tax benefit (expense) 121 (250)
Unrealized (losses) gains on securities available-for-sale, net of tax (235) 487
Pension plan income    36
Income tax expense    (12)
Pension plan income, net of tax    24
Other comprehensive (loss) income, net of tax (235) 511
Comprehensive income $ 705 $ 1,761