XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 4,048 $ 2,762 $ 7,693 $ 5,446
Other comprehensive income (loss), net of tax:        
Net unrealized holding gains (losses) arising during the period (net of taxes for the three months 2013: ($6,759); 2012: ($631), net of taxes for the six months 2013: ($8,137); 2012: $1,147) (12,554) (1,226) (15,426) 2,227
Reclassification adjustment for net realized (gains) losses on securities recorded in income (1) (net of taxes for the three months 2013: $2; 2012: $105, net of taxes for the six months 2013: $124; 2012: ($226) 7 [1] 204 [1] 233 [1] (438) [1]
Reclassification for OTTI credit losses recorded in income (net of taxes for the six months 2012: $221) 0 0 0 428
Other comprehensive (loss) income (12,547) (1,022) (15,193) 2,217
Total comprehensive (loss) income $ (8,499) $ 1,740 $ (7,500) $ 7,663
[1] Amounts are included in net gains on sales/calls of securities on the Consolidated Statements of Income in total noninterest income.