CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Thousands, unless otherwise specified	3 Months Ended
Mar. 31, 2012	Mar. 31, 2011
Net income	$ 397	$ 43
Unrealized gains on securities:
Unrealized holding gains arising during period	12	6
Less: reclassification adjustments for gains included in net income		(12)
Tax effect	(4)	2
Other comprehensive income (loss)	8	(4)
Comprehensive income	$ 405	$ 39

The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

- Definition

This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

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Pre tax reclassification adjustment for gains or losses realized upon the sale of securities.

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Gross appreciation or the gross loss in value of the total of unsold available-for-sale securities during the period being reported (except when designated as a fair value hedge).

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Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on.

+ References+ Details