XML 41 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2014
ACCUMULATED OTHER COMPREHENSIVE INCOME [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table details the changes in the single component of accumulated other comprehensive income for the three months ended March 31, 2014:

Accumulated Other Comprehensive Income
 
Unrealized Gain on Securities Available for Sale
 
Balance, December 31, 2013
 $(625)
Reclassification adjustments to net income:
    
Realized gain on disposition of securities
  - 
Provision for income taxes
  - 
Unrealized gains arising during the period, net of tax
  1,794 
Balance, March 31, 2014
 $1,169 
      

The following table details the changes in the single component of accumulated other comprehensive income for the three months ended March 31, 2013:

Accumulated Other Comprehensive Income
 
Unrealized Gain on Securities Available for Sale
 
Balance, December 31, 2012
 $6,576 
Reclassification adjustments to net income:
    
Realized gain on disposition of securities
  (148)
Provision for income taxes
  50 
Unrealized losses arising during the period, net of tax
  (382)
Balance, March 31, 2013
 $6,096