XML 108 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements Of Comprehensive Income [Abstract]      
Net income $ 17,435 $ 16,187 $ (68,295)
Other comprehensive income:      
Unrealized holding gain (loss) on available for sale securities (8,942) (133) 4,659
Reclassification adjustment for net gains arising during the period   (100)  
Change in fair value of derivative used for cash flow hedge 1,228 (361) (2,834)
Other comprehensive loss, before tax (7,714) (594) 1,825
Tax benefit (expense) related to items of other comprehensive income (loss) 2,975 211 (693)
Other comprehensive loss, net of tax (4,739) (383) 1,132
Comprehensive income $ 12,696 $ 15,804 $ (67,163)