XML 53 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) [Abstract]    
Net income $ 914us-gaap_NetIncomeLoss $ 26us-gaap_NetIncomeLoss
Other comprehensive income (loss):    
Change in unrealized holding gains on available-for-sale securities 312us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 524us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Net unrealized derivative (losses) gains on cash flow hedge (50)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax 5us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
Other comprehensive income 262us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 529us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Tax effect 0us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 0us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
Other comprehensive income, net of tax effect 262us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 529us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income $ 1,176us-gaap_ComprehensiveIncomeNetOfTax $ 555us-gaap_ComprehensiveIncomeNetOfTax