XML 90 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Comprehensive Income (Loss) [Abstract]      
Net income $ 2,053 $ 4,117 $ 3,667
Other comprehensive income (loss), net of tax:      
Interest rate swap, net of tax effect of $93 in 2012, $99 in 2011 and $(7) in 2010 (181) (192) 12
Change in fair value of securities available for sale, net of tax effect of $(46) in 2012, $(361) in 2011 and $580 in 2010 88 701 (1,125)
Adjustment for gain on sale of securities available for sale, net of tax effect of $57 in 2012, $35 in 2011 and $184 in 2010 (110) (68) (357)
Adjustment for reclassification for other than temporary impairment net of tax effect of $(64) in 2011 and $(477) in 2010 0 125 926
Change in unrecognized benefit for SERP plan, net of tax effect of $99 in 2012, $(94) in 2011 and $(207) in 2010 (192) 182 403
Total other comprehensive income (loss), net of tax of $203 in 2012, $(385) in 2011 and $73 in 2010 (395) 748 (141)
Comprehensive Income (Loss) $ 1,658 $ 4,865 $ 3,526