NOTE D - COMPREHENSIVE INCOME

9 Months Ended

Sep. 30, 2011

Comprehensive Income (Loss) Note [Text Block]

NOTE D – COMPREHENSIVE INCOME

Comprehensive income includes net income (loss) and other comprehensive income (loss). The Company’s only sources of other comprehensive income (loss) are unrealized gains on available for sale investment securities and adjustments to the minimum pension liability. The Company’s total comprehensive income (loss) was as follows (in thousands):

	Three months ended September 30,					Nine months ended September 30,
	2011		2010			2011		2010
Net income (loss)	$	1,320	$	(7,633	)	$	2,238	$	(8,517	)
Other comprehensive gain (loss), net of tax:
Holding gain (loss) arising during period		2,097		(317	)		5,278		1,890
Less: realized gains recorded during the period		859		—			849		—
Net holding gain(loss) arising during the period		1,238		(317	)		4,429		1,890
Total comprehensive income (loss)	$	2,558	$	(7,950	)	$	6,667	$	(6,627	)