XML 45 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive (Loss) 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
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) [Abstract]        
Net Income $ 5,565 $ 5,162 $ 11,816 $ 11,352
Other Comprehensive Income        
(Decrease) Increase in Net Unrealized (Losses) Gains on Available-for-Sale Securities (12,771) 3,538 (14,588) 4,921
Reclassification Adjustment for Realized Gains on Available-for-Sale Securities Included in Net Income (154) 0 (889) 0
Deferred Tax Benefit (Expense) 5,434 (1,488) 6,507 (2,069)
Change in Net Unrealized (Losses) Gains on Available-for-Sale Securities, Net of Tax (7,491) 2,050 (8,970) 2,852
Total Other Comprehensive (Loss) Income (7,491) 2,050 (8,970) 2,852
Comprehensive (Loss) Income $ (1,926) $ 7,212 $ 2,846 $ 14,204