XML 54 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income Amount Reclassified from Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Income tax expense $ 774 $ 598 $ 1,137 $ 1,014
Total reclassifications for the period     (246) [1] (190) [1]
Net Unrealized Gains (Losses) on Securities [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Total reclassifications for the period     (246) [1] (190) [1]
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Total reclassifications for the period (215) (98) (246) (190)
Reclassification Out Of Accumulated Other Comprehensive Income [Member] | Net Unrealized Gains (Losses) on Securities [Member]
       
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Gain on securities available for sale (326) [2] (148) [2] (373) [2] (288) [2]
Income tax expense 111 [2] 50 [2] 127 [2] 98 [2]
Net of tax $ (215) [2] $ (98) [2] $ (246) [2] $ (190) [2]
[1] All amounts shown are net of applicable income taxes using an income tax rate of 34%.
[2] For more information related to unrealized gains on securities available for sale, see Note 3, "Securities."