XML 49 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]        
Net income $ 3,753 $ 3,147 $ 7,202 $ 5,977
Other comprehensive income:        
Increase in unrealized gains on available for sale securities 741 2,660 318 3,551
Income tax effect related to unrealized gains on available for sale securities (252) (905) (108) (1,208)
Decrease (increase) in unrealized loss on interest rate swap 45 (59) 66 1
Income tax effect related to unrealized loss on interest rate swap (15) 20 (23) 0
Less: Reclassification adjustment for gain included in net income (213) (114) (321) (234)
Income tax effect related to reclassification adjustment for gain included in net income 72 39 109 80
Other comprehensive income, net of tax 378 1,641 41 2,190
Comprehensive income $ 4,131 $ 4,788 $ 7,243 $ 8,167