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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 2,355 $ 2,190 $ 3,615 $ 3,423
Other comprehensive income (loss), net of tax:        
Unrealized holding gains (losses) arising during the period (net of tax of $1,861, $389, $1,972 and $748 respectively for the periods presented) (3,610) 756 (3,825) 1,451
Reclassification adjustment for gains included in net income (net of tax of $111, $50, $127, and $98 respectively for the periods presented) (215) (98) (246) (190)
Unrealized gain (loss) on interest rate swap (net of tax of $85, $72, $105, and $45 respectively for the periods presented) 165 (140) 204 (87)
Total other comprehensive income (loss) (3,660) 518 (3,867) [1] 1,174 [1]
Total comprehensive income (loss) (1,305) 2,708 (252) 4,597
Comprehensive income attributable to non-controlling interest (262) (421) (195) (72)
Comprehensive income (loss) attributable to Middleburg Financial Corporation $ (1,567) $ 2,287 $ (447) $ 4,525
[1] All amounts shown are net of applicable income taxes using an income tax rate of 34%.