Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2012

Other Comprehensive Income (Loss) [Abstract]

OTHER COMPREHENSIVE INCOME (LOSS)

NOTE 6: OTHER COMPREHENSIVE INCOME (LOSS)

Comprehensive income for all periods consisted of net income and other comprehensive income (loss) relating to the change in unrealized losses on investment securities available for sale.  Comprehensive income, net of tax, is disclosed in the following table. The effect of pension adjustments will be made during the last quarter of each fiscal year indicated.

(Dollars in thousands)	Before-Tax Amount			Tax Expense			Net-of-Tax Amount
Three Months Ended March 31, 2012:
Net Income							$	1,102
Other Comprehensive Income:
Unrealized holding gains arising during the period	$	624		$	(211	)		413
Accretion of discount on AFS to HTM reclassification		9			(3	)		6
Less reclassification for gains included in net income		—			—			—
Total comprehensive income							$	1,521
Three  Months Ended March 31, 2011:
Net Income							$	1,015
Other Comprehensive Income:
Unrealized holding gains arising during the period	$	426		$	(145	)		281
Accretion of discount on AFS to HTM reclassification		—			—			—
Less reclassification for gains included in net income		(1	)		—			(1	)
Total comprehensive income							$	1,295

The components of accumulated other comprehensive loss included in stockholders' equity, are as follows:

(Dollars in thousands)	Before-Tax Amount			Tax Effect			Net-of-Tax Amount
March 31, 2012
Net unrealized gain on AFS securities	$	611		$	(207	)	$	404
Discount on AFS to HTM reclassification		(83	)		28			(55	)
Unrealized actuarial losses-pension		(2,131	)		725			(1,406	)
Total of all items above	$	(1,603	)	$	546		$	(1,057	)
December 31, 2011
Net unrealized loss on AFS securities	$	(13	)	$	4		$	(9	)
Discount on AFS to HTM reclassification		(92	)		31			(61	)
Unrealized actuarial losses-pension		(2,131	)		725			(1,406	)
Total of all items above	$	(2,236	)	$	760		$	(1,476	)