XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 2,806 $ 3,674 $ 9,623 $ 11,308
Other comprehensive income (loss), net of tax:        
Change in net unrealized gain (loss) on securities available for sale, net of taxes of $(317), $1,453, $594 and $(2,929) (589) 2,698 1,102 (5,440)
Unrealized holding loss arising during the period for securities transferred from available for sale to held to maturity, net of taxes of $0, $(1,701), $4 and $(1,701) 0 (3,159) 8 (3,159)
Accretion of unrealized holding losses of securities transferred from available for sale to held to maturity, net of taxes of $68, $70, $189 and $70 127 129 351 129
Reclassification adjustments for net securities losses (gains) included in net income, net of taxes of $13, $0, $(37) and $4 24 0 (69) 8
Change in net unrealized loss on interest rate swaps, net of taxes of $36, $3, $71 and $93 66 6 131 172
Pension liability adjustment, net of taxes of $10, $30, $34 and $93 21 57 63 173
Other comprehensive income (loss) (351) (269) 1,586 (8,117)
Comprehensive income (loss) $ 2,455 $ 3,405 $ 11,209 $ 3,191