XML 27 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements Of Comprehensive Income        
Net income $ 3,629 $ 4,586 $ 6,730 $ 8,415
Other comprehensive income, net of tax:        
Change in net unrealized gain on securities available for sale, net of taxes of $1,034, $840, $869 and $1,419 1,921 1,560 1,614 2,635
Reclassification adjustments for net securities losses (gains) included in net income, net of taxes of $(48), $(176), $(44) and $(424) (89) (327) (83) (788)
Change in net unrealized loss on interest rate swaps, net of taxes of $(72), $(186), $3 and $(262) (134) (345) 5 (487)
Pension liability adjustment, net of taxes of $25, $16, $49 and $42 45 30 91 79
Other comprehensive income 1,743 918 1,627 1,439
Comprehensive income $ 5,372 $ 5,504 $ 8,357 $ 9,854