XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 642 $ 95 $ 1,167 $ 3,455
Other comprehensive income (loss), net of deferred taxes        
Net unrealized holding (losses) gains on securities available for sale during the period (1,814) 480 (2,068) 798
Less: reclassification adjustment for gains included in net income 70 84 71 84
Net securities (losses) gains during the period (1,884) 396 (2,139) 714
Deferred income tax benefit (expense) on unrealized holding (losses) gains on securities available for sale 653 (120) 734 (595)
Tax related to realized gain on securities sold (36) (43) (37) (43)
Total other comprehensive (loss) income (1,267) 233 (1,442) 76
Comprehensive (loss) income $ (625) $ 328 $ (275) $ 3,531