XML 44 R7.htm IDEA: XBRL DOCUMENT

Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $) In Thousands	Common Stock [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Balance at Dec. 31, 2013	$ 8,685	$ 154,171	$ (16,964)	$ 145,892us-gaap_StockholdersEquity
Net income		4,404		4,404us-gaap_NetIncomeLoss
Other comprehensive income, net of tax			3,121	3,121
Balance at Mar. 31, 2014	8,685	158,575	(13,843)	153,417us-gaap_StockholdersEquity
Balance at Dec. 31, 2014	8,688	163,287	(5,672)	166,303us-gaap_StockholdersEquity
Net income		3,966		3,966us-gaap_NetIncomeLoss
Other comprehensive income, net of tax			2,453	2,453
Balance at Mar. 31, 2015	$ 8,688	$ 167,253	$ (3,219)	$ 172,722us-gaap_StockholdersEquity

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References+ Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References+ Details