Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2012

Other Comprehensive Income (Loss) Components and Related Taxes on Securities Available for Sale

Other comprehensive income (loss) components and related taxes on securities available-for-sale were as follows for the periods indicated:


	Nine Months Ended
	September 30, 2012		September 30, 2011
(Dollars in thousands)	(Unaudited)
Unrealized holding gains arising during the period	$	213	$	1,288
Other-Than-Temporary Impaired included in income		—		—
Reclassifications of net gains included in income		—		(12	)

Other comprehensive income before tax		213		1,276
Deferred tax expense		59		354

Other comprehensive income	$	154	$	922

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details