XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
2 Months Ended 3 Months Ended 1 Months Ended
Mar. 31, 2012
Successor [Member]
Mar. 31, 2013
Successor [Member]
Jan. 31, 2012
Predecessor [Member]
NET INCOME (LOSS) $ 57 $ (806) $ 529
Securities available for sale:      
Unrealized holding gains (losses) on available for sale securities 670 (67) 1,008
Tax effect (258) 27 (520)
Reclassification of gains on sale of securities recognized in earnings (192) (1,092) 0
Tax effect (74) (421) 0
Net of tax amount 294 (711) 488
Cash flow hedging:      
Unrealized gains on cash flow hedges 0 90 0
Tax effect 0 (34) 0
Net of tax amount 0 56 0
Total other comprehensive income (loss) 294 (655) 488
TOTAL COMPREHENSIVE INCOME (LOSS) $ 351 $ (1,461) $ 1,017