Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2011

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

NOTE 5. Other Comprehensive Income (Loss)

Changes in Other Comprehensive Income (Loss) for the six months ended June 30, 2011 and 2010:

(In thousands)		Pre-tax		Tax		After-tax
Net unrealized gains (losses) on securities:
Balance at December 31, 2009					$	5
Unrealized holding gain on securities arising during the period	$	1,127	$	456		671
Less: Reclassification adjustment for gains included in net income		8		3		5
Net unrealized gain on securities arising during the period		1,119		453		666
Balance at June 30, 2010					$	671
Balance at December 31, 2010					$	423
Unrealized holding gain on securities arising during the period	$	1,442	$	570		872
Less: Reclassification adjustment for gains included in net income		87		29		58
Net unrealized gain on securities arising during the period		1,355		541		814
Balance at June 30, 2011					$	1,237
Net unrealized gains (losses) on cash flow hedges:
Balance at December 31, 2009					$	(466	)
Unrealized holding gain on cash flow hedges arising during the period	$	83	$	33		50
Balance at June 30, 2010					$	(416	)
Balance at December 31, 2010					$	(300	)
Unrealized holding gain on cash flow hedges arising during the period	$	263	$	104		159
Balance at June 30, 2011					$	(141	)
Total Accumulated Other Comprehensive Income at June 30, 2011					$	1,096

Changes in Other Comprehensive Income (Loss) for the three months ended June 30, 2011 and 2010:

(In thousands)		Pre-tax			Tax			After-tax
Net unrealized gains (losses) on securities:
Balance at March 31, 2010							$	277
Unrealized holding gain on securities arising during the period	$	659		$	263			396
Less: Reclassification adjustment for gains included in net income		4			2			2
Net unrealized gain on securities arising during the period		655			261			394
Balance at June 30,2010							$	671
Balance at March 31, 2011							$	615
Unrealized holding gain on securities arising during the period	$	996		$	399			597
Less: Reclassification adjustment for losses included in net income		(38	)		(13	)		(25	)
Net unrealized gain on securities arising during the period		1,034			412			622
Balance at June 30, 2011							$	1,237
Net unrealized gains (losses) on cash flow hedges:
Balance at March 31, 2010							$	(465	)
Unrealized holding gain on cash flow hedges arising during the period	$	82		$	33			49
Balance at June 30,2010							$	(416	)
Balance at March 31, 2011							$	(216	)
Unrealized holding gain on cash flow hedges arising during the period	$	124		$	49			75
Balance at June 30, 2011							$	(141	)
Total Accumulated Other Comprehensive Income at June 30, 2011							$	1,096