XML 73 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Statement Consolidated Statements Of Comprehensive Income Loss Unaudited [Line Items]    
NET INCOME $ 2,191 $ 2,005
Other comprehensive income (loss):    
Net unrealized holding gains (losses) on available for sale securities 4,087 (2,534)
Reclassification adjustment for (gains) losses realized in income 0 [1] (14) [1]
Net unrealized holding gains (losses) 4,087 (2,548)
Income tax effect (1,432) 892
Unreralized holding gains (losses), net of reclassification and tax 2,655 (1,656)
TOTAL COMPREHENSIVE INCOME $ 4,846 $ 349
[1] Pre-tax reclassification adjustments relating to available-for-sale securities are reported in security gains and the tax impact is included in income tax expense on the consolidated statements of income.