XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statements of Comprehensive Income [Abstract]        
NET INCOME $ 2,489 $ 2,371 $ 7,295 $ 6,178
Other comprehensive income:        
Net unrealized holding gains (losses) on available for sale securities 695 5,140 2,438 11,003
Reclassification adjustment for (gains) losses realized in income (473) 11 (473) 11
Net unrealized holding gains (losses) 222 5,151 1,965 11,014
Income tax effect (77) (1,803) (687) (3,854)
Other comprehensive income (loss), net of tax 145 3,348 1,278 7,160
TOTAL COMPREHENSIVE INCOME $ 2,634 $ 5,719 $ 8,573 $ 13,338