XML 23 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net income $ 1,666 $ 1,185 $ 2,936 $ 2,287
Other comprehensive income:        
Unrealized gain on available for sale securities 879 347 1,060 602
Reclassification adjustment for loss included in net income 26 6 28 6
Other comprehensive income before tax 905 353 1,088 608
Income tax expense related to other comprehensive income 308 120 370 207
Other comprehensive income, net of tax 597 233 718 401
Comprehensive income $ 2,263 $ 1,418 $ 3,654 $ 2,688