Comprehensive Income

9 Months Ended

Sep. 30, 2012

Comprehensive Income [Abstract]

COMPREHENSIVE INCOME

6. COMPREHENSIVE INCOME

For QNB, the sole component of other comprehensive income is the unrealized holding gains and losses on available-for-sale investment securities.

The following shows the components and activity of comprehensive income during the three months ended September 30, 2012 and 2011:

Three months ended September 30, 2012	Pretax	Tax effect	After-tax
Unrealized holding gains arising during the period	$1,408	$(479)	$929
Reclassification adjustment for gains included in net income	37	(13)	24
Total other comprehensive income	$1,445	$(492)	$953

Three months ended September 30, 2011	Pretax	Tax effect	After-tax
Unrealized holding gains arising during the period	$2,281	$ (776)	$1,505
Reclassification adjustment for gains included in net income	32	(11)	21
Total other comprehensive income	$2,313	$ (787)	$1,526

The following shows the components and activity of comprehensive income during the nine months ended September 30, 2012 and 2011:

Nine months ended September 30, 2012	Pretax	Tax effect	After-tax
Unrealized holding gains arising during the period	$1,902	$(647)	$1,255
Reclassification adjustment for gains included in net income	(493)	167	(326)
Total other comprehensive loss	$1,409	$(480)	$929

Nine months ended September 30, 2011	Pretax	Tax effect	After-tax
Unrealized holding gains arising during the period	$4,675	$(1,590)	$3,085
Reclassification adjustment for gains included in net income	21	(7)	14
Total other comprehensive income	$4,696	$(1,597)	$3,099