Reconciliation of Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2011

Reconciliation of Other Comprehensive Income (Loss) [Abstract]

Reconciliation of Other Comprehensive Income (Loss)

Note 16. Reconciliation of Other Comprehensive Income

The Company's comprehensive income consists of net income, unrealized gains and losses on securities available for sale and fair value adjustments from the ownership of a derivative financial instrument, all net of applicable income taxes. Other than net income, the other components of comprehensive income for the years ended December 31, 2011 and 2010 were as follows:

				Restated
	2011			2010
Total net realized gains (losses) on investment securities included in net income	$	27		$	(741	)
Other components of comprehensive income:
Net pre-tax unrealized gains on investment securities arising during year	$	18,781		$	6,651
Reclassification adjustment for net realized losses on investment securities		308			741
Net pre-tax unrealized gains on investment securities recognized in other comprehensive income		19,089			7,392
Fair value adjustment to derivative financial instrument		677			(6	)
Deferred income tax attributable to other comprehensive income		(6,918	)		(2,585	)
	$	12,848		$	4,801