XML 34 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 $ 6,352 $ 6,332 $ 18,168 $ 17,684
Other Comprehensive Income (Loss)        
Increase (Decrease) in Net Unrealized Gains (Losses) on Available-for-Sale Securities 1,681 2,944 (12,907) 7,865
Reclassification Adjustment for Realized Losses (Gains) on Available-for-Sale Securities Included in Net Income 1,137 (149) 248 (149)
Deferred Tax (Expense) Benefit (1,185) (1,175) 5,322 (3,244)
Change in Net Unrealized Gains (Losses) on Available-for-Sale Securities, Net of Tax 1,633 1,620 (7,337) 4,472
Total Other Comprehensive Income (Loss) 1,633 1,620 (7,337) 4,472
Comprehensive Income $ 7,985 $ 7,952 $ 10,831 $ 22,156