XML 30 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Components of Other Comprehensive Income (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Components of Other Comprehensive Income [Abstract]        
Net unrealized holding gains on available-for-sale securities arising during the period, net of taxes of $543 and $498 for the six month period, respectively, and net of tax of $(14) and $203 for the three month period, respectively. $ (28) $ 395 $ 1,055 $ 966
Reclassification adjustment for net gains realized in net income, net of taxes of $266 and $327 for the six month period, respectively, and net of taxes of $237 and $327 for the three month period, respectively. (461) (636) (515) (636)
Reclassification adjustment for other-than-temporary impairment losses on debt securities, net of taxes of $69 and $393 for the six month period, respectively, and net of taxes of $0 and $208 for the three month period, respectively 0 405 133 764
Net unrealized gains on available-for-sale securities, net of tax (489) 164 673 1,094
Net income 1,321 1,324 2,190 2,218
Total comprehensive income $ 832 $ 1,488 $ 2,863 $ 3,312