XML 35 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Unrealized gain (loss) on securities, pre-tax $ (1,838) $ 1,610 $ (1,208) $ 3,666
Reclassification adjustment for securities gains, pre-tax (9) (458) (9) (458)
Reclassification adjustment for impairment charge, pre-tax 0 $ 7 3 7
Amortization of net unrealized holding losses to income during the period, pre-tax $ 45   $ 103 $ 0