XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 1,640 $ 720 $ 3,163 $ 1,722
Other comprehensive income:        
Net unrealized holding gain on available for sale securities 1,884 3,754 1,824 3,508
Tax effect (640) (1,252) (620) (1,170)
Reclassification adjustment for (gains) losses included in net income (296) 37 (296) 22
Tax effect 100 (12) 100 (7)
Total other comprehensive income 1,048 2,527 1,008 2,353
Comprehensive income $ 2,688 $ 3,247 $ 4,171 $ 4,075