XML 48 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income attributable to Company $ 2,523 $ 2,486 $ 5,021 $ 4,811
Unrealized gains (losses) on securities:        
Non-credit related unrealized gains on securities with OTTI 0 0 26 0
Unrealized (losses) gains on securities without OTTI (544) 341 (536) 579
Less reclassification adjustment for gains on securities included in net income 0 0 0 (178)
Tax impact 218 (136) 203 (232)
Total comprehensive income (326) 205 (307) 169
Total comprehensive income $ 2,197 $ 2,691 $ 4,714 $ 4,980