Note 6 - Comprehensive Income

9 Months Ended

Sep. 30, 2013

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

6. COMPREHENSIVE INCOME

The following shows the components of accumulated other comprehensive income at September 30, 2013 and December 31, 2012:

	September 30, 2013			December 31, 2012
Unrealized net holding (losses) gains on available-for-sale securities	$	(2,192	)	$	7,736
Unrealized losses on available-for-sale securities for which a portion of an other-than-temporary impairment loss has been recognized in earnings		(804	)		(984	)
Accumulated other comprehensive (loss) income		(2,996	)		6,752
Tax benefit (expense)		1,018			(2,296	)
Accumulated other comprehensive (loss) income, net of tax	$	(1,978	)	$	4,456

The following table presents amounts reclassified out of accumulated other comprehensive income for the nine months ended September 30, 2013:

Details about accumulated other comprehensive income	Amount reclassified from accumulated other comprehensive income			Affected line item in the statement of income
Unrealized net holding gains on available-for-sale securities	$	862		Net gain on sale of investment securities
Other-than-temporary impairment losses on investment securities		(43	)	Net other-than-temporary impairment losses on investment securities
		819
Tax expense		(278	)	Provision for income taxes
Total reclass out of accumulated other comprehensive income, net of tax	$	541		Net of tax