XML 79 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 5 Months Ended 6 Months Ended 1 Months Ended
Jun. 30, 2013
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2012
Successor [Member]
Jun. 30, 2013
Successor [Member]
Jan. 31, 2012
Predecessor [Member]
NET INCOME (LOSS) $ 3,700 $ 338 $ 395 $ 2,894 $ 529
Securities available for sale:          
Unrealized holding gains (losses) on available for sale securities (10,435) 462 1,132 (10,502) 1,008
Tax effect 4,023 (178) (436) 4,049 (520)
Reclassification of (gains) losses on sales of securities recognized in earnings (123) 27 (165) (1,215) 0
Tax effect 47 (10) 64 468 0
Net of tax amount (6,488) 301 595 (7,200) 488
Cash flow hedging:          
Unrealized gains on cash flow hedges 3,960 0 0 4,050 0
Tax effect (1,525) 0 0 (1,559) 0
Net of tax amount 2,435 0 0 2,491 0
Total other comprehensive income (loss) (4,053) 301 595 (4,709) 488
TOTAL COMPREHENSIVE INCOME (LOSS) $ (353) $ 639 $ 990 $ (1,815) $ 1,017