XML 21 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Reclassifications Out of Other Comprehensive Income (Tables)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Disclosure Text Block [Abstract]    
Derivative Instruments, Income Statement Location of Gain (Loss) Reclassified from Accumulated OCI

Details about Other

 Comprehensive

Components

 

Amounts Reclassified from

Other Comprehensive Income

for the Three Months Ended

September 30,

 

Affected Line Item in the

 Statement

Where Net Income is Presented

In Thousands

2013

 

2012

   
   

(Unaudited)

   

(Unaudited)

   

Available for sale securities

                 

Realized gain on sale of securities held for sale during the period

  $ 8     $ -  

Gain on sale of investment securities

      3       -  

Income tax expense

    $ 5     $ -  

Net income

Details about Other

Comprehensive

Components

 

Amounts Reclassified from

Other Comprehensive Income

for the Nine Months Ended

September 30,

 

Affected Line Item in the

Statement 

Where Net Income is Presented

In Thousands

2013

 

2012

   
   

(Unaudited)

   

(Unaudited)

   

Available for sale securities

                 

Realized gain on sale of securities held for sale during the period

  $ 116     $ 127  

Gain on sale of investment securities

      39       43  

Income tax expense

    $ 77     $ 84  

Net income