2.4.0.8003070 - Disclosure - Accumulated Other Comprehensive Income (Tables)truefalsefalse1false falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0001210227duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]2false 2us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Unrealized Holding Gains </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Holding Gains on Available- </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">on Investment Securities Transferred</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized Holding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;">Total Accumulated</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For-Sale Investment Securities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">from Available-For-Sale to Held-to-Maturity</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Losses on Cash Flow Hedging Activities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Other Comprehensive Income</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at March 31, 2013</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 7,104</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 2,793</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (5,444)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 4,453</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Other comprehensive income (loss) before reclassifications</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (5,394)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 2,279</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:86px;"> (3,115)</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Amounts reclassified from accumulated other comprehensive income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> (108)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> (91)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> 1,434</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> 1,235</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Amounts transferred as a result of the reclassification of securities from available-for-sale to held-to-maturity</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (1,219)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 1,219</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> -</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Net current period other comprehensive income (loss)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (6,721)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 1,128</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 3,713</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> (1,880)</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at June 30, 2013</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> 383</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"> 3,921</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> (1,731)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:86px;"> 2,573</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Unrealized Holding Gains </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Holding Gains on Available- </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">on Investment Securities Transferred</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized Holding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;">Total Accumulated</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For-Sale Investment Securities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">from Available-For-Sale to Held-to-Maturity</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Losses on Cash Flow Hedging Activities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Other Comprehensive Income</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at December 31, 2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 8,872</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 2,881</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (6,324)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 5,429</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Other comprehensive income (loss) before reclassifications</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (7,302)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 1,804</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:86px;"> (5,498)</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Amounts reclassified from accumulated other comprehensive income</td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> 32</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> (179)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> 2,789</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; text-align:right;border-color:#000000;min-width:86px;"> 2,642</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Amounts transferred as a result of the reclassification of securities from available-for-sale to held-to-maturity</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (1,219)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 1,219</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> -</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Net current period other comprehensive income (loss)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (8,489)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 1,040</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 4,593</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> (2,856)</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at June 30, 2013</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> 383</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"> 3,921</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> (1,731)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:86px;"> 2,573</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Unrealized Holding Gains </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Holding Gains on Available- </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">on Investment Securities Transferred</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized Holding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;">Total Accumulated</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For-Sale Investment Securities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">from Available-For-Sale to Held-to-Maturity</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Losses on Cash Flow Hedging Activities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Other Comprehensive Income</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at March 31, 2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 8,222</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 3,129</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (9,790)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 1,561</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Other comprehensive income (loss) before reclassifications</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 1,255</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (135)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 1,120</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Amounts reclassified from accumulated other comprehensive income</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (83)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 1,152</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 1,069</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Net current period other comprehensive income (loss)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 1,255</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (83)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 1,017</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 2,189</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at June 30, 2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> 9,477</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"> 3,046</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> (8,773)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:86px;"> 3,750</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:86px;"> </td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Unrealized Holding Gains </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"> </td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Holding Gains on Available- </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">on Investment Securities Transferred</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;">Unrealized Holding</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;">Total Accumulated</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">For-Sale Investment Securities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">from Available-For-Sale to Held-to-Maturity</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;">Losses on Cash Flow Hedging Activities</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;">Other Comprehensive Income</td></tr><tr style="height: 15px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at December 31, 2011</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 8,637</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 3,211</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (10,838)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 1,010</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Other comprehensive income (loss) before reclassifications</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 1,835</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"> -</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (266)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 1,569</td></tr><tr style="height: 34px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Amounts reclassified from accumulated other comprehensive income</td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> (995)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 2,331</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 1,171</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Net current period other comprehensive income (loss)</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 840</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (165)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:76px;"> 2,065</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:86px;"> 2,740</td></tr><tr style="height: 17px"><td style="width: 308px; text-align:left;border-color:#000000;min-width:308px;">Balance at June 30, 2012</td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> 9,477</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"> 3,046</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 76px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"> (8,773)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 86px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:86px;"> 3,750</td></tr></table></div>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of accumulated other comprehensive income (loss).Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 false0Schedule of Accumulated Other Comprehensive Income [Table Text Block]3false 2bncn_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTabletextblockbncn_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Amount Reclassified</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:center;border-color:#000000;min-width:206px;"> </td></tr><tr style="height: 17px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">from Accumulated</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:center;border-color:#000000;min-width:206px;"> </td></tr><tr style="height: 15px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Other Comprehensive Income</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:center;border-color:#000000;min-width:206px;"> </td></tr><tr style="height: 15px"><td style="width: 391px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:391px;">Details about Accumulated Other Comprehensive Income Components</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">Three Months Ended June 30, 2013</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;">Affected Line Item in the Consolidated Statement of Income</td></tr><tr style="height: 33px"><td style="width: 391px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:391px;">Unrealized holding gains – investment securities available-for-sale</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 176</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:206px;">Gain (loss) on sale of investment securities, net</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (68)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Income tax benefit (expense)</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 108</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 15px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td></tr><tr style="height: 34px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;">Unrealized holding gains – investment securities transferred from available-for-sale to held-to-maturity (1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> 148</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Interest income - investment securities</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (57)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Income tax benefit (expense)</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 91</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td></tr><tr style="height: 15px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;">Unrealized holding losses – cash flow hedge instruments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> (2,333)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Interest expense - demand deposits</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 899</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Income tax benefit (expense)</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (1,434)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;">Total reclassifications for the period</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"> (1,235)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 17px"><td colspan="7" style="width: 737px; text-align:left;border-color:#000000;min-width:737px;"> </td></tr><tr style="height: 17px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Amount Reclassified</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td></tr><tr style="height: 17px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">from Accumulated</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:center;border-color:#000000;min-width:206px;"> </td></tr><tr style="height: 15px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; text-align:center;border-color:#000000;min-width:102px;">Other Comprehensive Income</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:center;border-color:#000000;min-width:206px;"> </td></tr><tr style="height: 15px"><td style="width: 391px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:391px;">Details about Accumulated Other Comprehensive Income Components</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 102px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:102px;">Six Months Ended June 30, 2013</td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:206px;">Affected Line Item in the Consolidated Statement of Income</td></tr><tr style="height: 33px"><td style="width: 391px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:391px;">Unrealized holding gains – investment securities available-for-sale</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (52)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:206px;">Gain (loss) on sale of investment securities, net</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 20</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Income tax benefit (expense)</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (32)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 15px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td></tr><tr style="height: 34px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;">Unrealized holding gains – investment securities transferred from available-for-sale to held-to-maturity (1)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> 291</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Interest income - investment securities</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (112)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Income tax benefit (expense)</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 179</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td></tr><tr style="height: 15px"><td style="width: 391px; text-align:left;border-color:#000000;min-width:391px;">Unrealized holding losses – cash flow hedge instruments</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"> (4,538)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Interest expense - demand deposits</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> 1,749</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Income tax benefit (expense)</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"> (2,789)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;">Total reclassifications for the period</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;">$</td><td style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"> (2,642)</td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 206px; text-align:left;border-color:#000000;min-width:206px;">Total, net of tax</td></tr><tr style="height: 17px"><td style="width: 391px; text-align:right;border-color:#000000;min-width:391px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:93px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 197px; text-align:left;border-color:#000000;min-width:197px;"> </td></tr><tr style="height: 31px"><td colspan="7" style="width: 737px; text-align:left;border-color:#000000;min-width:737px;">(1) The amortization of the unrealized holding gains in accumulated other comprehensive income at the date of transfer partially offsets the amortization of the difference between the par value and fair value of the investment securities at the date of transfer. Both components are amortized as an adjustment of yield. </td></tr></table></div>falsefalsefalsenonnum:textBlockItemTypenaNo authoritative reference available.No definition available.false0Reclassification Out Of Accumulated Other Comprehensive Income [TableTextBlock]falseAccumulated Other Comprehensive Income (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.test2012TX.com/role/AccumulatedOtherComprehensiveIncomeTables13