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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 1,753 $ 1,106 $ 3,360 $ 2,056
Unrealized gains (losses) on securities:        
Unrealized gains on securities available for sale arising during the period, net of tax of $557 and $1,161 for the three months ended June 30 and $713 and $1,349 for the six months ended June 30 936 1,953 1,205 2,269
Unrealized gains (losses) on other-than-temporarily impaired securities available for sale arising during the period, net of tax of $7 and $30 for the three months ended June 30 and $13 and $5 for the six months ended June 30 (14) 50 19 7
Reclassification adjustment for gains on securities available for sale included in net income, net of tax of $0 and $127 for the three months ended June 30 and $220 and $630 for the six months ended June 30 (1) (214) (372) (1,060)
Reclassification adjustment for credit related other-than-temporary impairment losses on securities available for sale included in net income, net of tax of $1 and $32 for the three months ended June 30 and $1 and $142 for the six months ended June 30 3 53 3 239
Unrealized losses net of settlements on cash flow hedge arising during the period, net of tax of $232 and $330 for the three months ended June 30 and $192 and $266 for the six months ended June 30 (389) (555) (323) (448)
Defined benefit pension plans:        
Amortization of prior service cost, net of tax of $0 and $2 for the three months ended June 30 and $0 and $4 for the six months ended June 30 0 (4) 0 (8)
Amortization of actuarial loss, net of tax of $199 and $92 for the three months ended June 30 and $398 and $183 for the six months ended June 30 335 154 670 309
Other comprehensive income 870 1,437 1,202 1,308
Total comprehensive income $ 2,623 $ 2,543 $ 4,562 $ 3,364