XML 64 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]    
Net income $ 3,738us-gaap_NetIncomeLoss $ 3,799us-gaap_NetIncomeLoss
Unrealized gains on securities:    
Unrealized holding gains arising during period 296us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1,566us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Less: reclassification adjustment for gains included in net income (1) (16)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (104)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Other comprehensive income, before tax 280us-gaap_OtherComprehensiveIncomeLossBeforeTax 1,462us-gaap_OtherComprehensiveIncomeLossBeforeTax
Income tax expense related to items of other comprehensive income (183)us-gaap_OtherComprehensiveIncomeLossTax (602)us-gaap_OtherComprehensiveIncomeLossTax
Other comprehensive income, net of tax 97us-gaap_OtherComprehensiveIncomeLossNetOfTax 860us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 3,835us-gaap_ComprehensiveIncomeNetOfTax 4,659us-gaap_ComprehensiveIncomeNetOfTax
Reclassification adjustment for gain on securities available-for-sale included in net income, tax $ 7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $ 43us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax