XML 46 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]    
Net income $ 3,287 $ 3,449
Other comprehensive loss:    
Change in unrealized gains on available for sale securities (1,376) (424)
Income tax effect 468 144
Change in unrealized loss on interest rate swap 50 21
Income tax benefit (17) (7)
Reclassification adjustment for gains included in net income (196) (108)
Income tax effect 67 37
Other comprehensive loss, net of tax (1,004) (337)
Comprehensive income $ 2,283 $ 3,112