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Note 9 - Accumulated Other Comprehensive Income
 9 Months Ended
Sep. 30, 2012
Accumulated Other Comprehensive Income Loss [Text Block]
9.     ACCUMULATED OTHER COMPREHENSIVE INCOME

The tax effects allocated to each component of other comprehensive income were as follows (in thousands):

   
Three Months Ended September 30, 2012
   
Three Months Ended September 30, 2011
 
   
Before Tax Amount
   
Tax Expense (Benefit)
   
Net of Tax Amount
   
Before Tax Amount
   
Tax Expense (Benefit)
   
Net of Tax Amount
 
Change in accumulated gain (loss) on effective cash flow derivatives
 
$
12
   
$
4
   
$
8
   
$
(464
)
 
$
(167
)
 
$
(297
)
                                                 
Unrealized gain (loss) on investment securities with OTTI:
                                               
Securities with OTTI charges during the period
   
(14
)
   
(5
)
   
(9
)
   
(32
)
   
(11
)
   
(21
)
Less: OTTI charges recognized in net income
   
(7
)
   
(3
)
   
(4
)
   
(30
)
   
(10
)
   
(20
)
Net unrealized losses on investment securities with OTTI
   
(7
)
   
(2
)
   
(5
)
   
(2
)
   
(1
)
   
(1
)
                                                 
Unrealized gain (loss) on investment securities:
                                               
Unrealized holding gain arising during the period
   
974
     
351
     
623
     
1,805
     
650
     
1,155
 
Less: reclassification adjustment for gain (loss) included in net income
   
24
     
9
     
15
     
203
     
73
     
130
 
Net unrealized gains on investment securities
   
950
     
342
     
608
     
1,602
     
577
     
1,025
 
                                                 
Other comprehensive income
 
$
955
   
$
344
   
$
611
   
$
1,136
   
$
409
   
$
727
 

   
Nine Months Ended September 30, 2012
   
Nine Months Ended September 30, 2011
 
   
Before Tax Amount
   
Tax Expense (Benefit)
   
Net of Tax Amount
   
Before Tax Amount
   
Tax Expense (Benefit)
   
Net of Tax Amount
 
Change in accumulated gain (loss) on effective cash flow derivatives
 
$
65
   
$
23
   
$
42
   
$
(608
)
 
$
(219
)
 
$
(389
)
                                                 
Unrealized gain (loss) on investment securities with OTTI:
                                               
Securities with OTTI charges during the period
   
(101
)
   
(36
)
   
(65
)
   
(215
)
   
(77
)
   
(138
)
Less: OTTI charges recognized in net income
   
(84
)
   
(30
)
   
(54
)
   
(195
)
   
(70
)
   
(125
)
Net unrealized losses on investment securities with OTTI
   
(17
)
   
(6
)
   
(11
)
   
(20
)
   
(7
)
   
(13
)
                                                 
Unrealized gain on investment securities:
                                               
Unrealized holding gain arising during the period
   
1,761
     
635
     
1,126
     
3,557
     
1,280
     
2,277
 
Less: reclassification adjustment for gain included in net income
   
108
     
39
     
69
     
129
     
46
     
83
 
Net unrealized gains on investment securities
   
1,653
     
596
     
1,057
     
3,428
     
1,234
     
2,194
 
                                                 
Other comprehensive income
 
$
1,701
   
$
613
   
$
1,088
   
$
2,800
   
$
1,008
   
$
1,792
 

The balance of and changes in each component of accumulated other comprehensive income as of and for the nine months ended September 30, 2012 are as follows (net of taxes):

   
Gains (Losses) on Effective Cash Hedging Derivatives
   
Net Unrealized Losses on Investments with OTTI
   
Net Unrealized Investment Gains
   
Total Accumulated Other Comprehensive Income (Loss)
 
Balance December 31, 2011
 
$
(1,275
)
 
$
(1,000
)
 
$
2,110
   
$
(165
)
Current period change
   
42
     
(11
)
   
1,057
     
1,088
 
                                 
Balance September 30, 2012
 
$
(1,233
)
 
$
(1,011
)
 
$
3,167
   
$
923