XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]        
Net income $ 3,281 $ 750 $ 8,161 $ 3,244
Change in net unrealized gains on investments available for sale 2,658 3,180 331 6,203
Comprehensive income before tax 5,939 3,930 8,492 9,447
Income tax expense related to items of other comprehensive income (1,000) (1,196) (125) (2,334)
Comprehensive income $ 4,939 $ 2,734 $ 8,367 $ 7,113