XML 84 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2012
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income
The following table details activity in accumulated other comprehensive income for the year ended December 31, 2012.
 
($ in thousands)
 
Unrealized Gains on Securities
  
Directors' and officers' retirement plans
  
Accumulated Other Comprehensive Income
 
Balance as of December 31, 2011
 $758  $(495) $263 
Current period other comprehensive income
  1,076   (165)  911 
Balance as of December 31, 2012
 $1,834  $(660) $1,174 

 
The following table details activity in accumulated other comprehensive income for the year ended December 31, 2011.
 
($ in thousands)
 
Unrealized Gains on Securities
  
Directors' and officers' retirement plans
  
Accumulated Other Comprehensive Income
 
Balance as of December 31, 2010
 $(475) $(318) $(793)
Current period other comprehensive income
  1,233   (177)  1,056 
Balance as of December 31, 2011
 $758  $(495) $263 

 
The following table details activity in accumulated other comprehensive income for the year ended December 31, 2010.
 
($ in thousands)
 
Unrealized Gains on Securities
  
Directors' and officers' retirement plans
  
Accumulated Other Comprehensive Income
 
Balance as of December 31, 2009
 $90  $(179) $(89)
Current period other comprehensive income
  (565)  (139)  (704)
Balance as of December 31, 2010
 $(475) $(318) $(793)