XML 44 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2015
Other Comprehensive Income (Loss) [Abstract]  
Changes In Other Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended March 31,

 

 

2015

 

2014

(In thousands)

 

Pre-tax

 

Tax

 

After-tax

 

Pre-tax

 

Tax

 

After-tax

Net unrealized gains on securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

 

 

 

 

 

$

143 

 

 

 

 

 

 

 

$

(476)

Unrealized holding gains on securities arising during the period

 

$

62 

 

$

25 

 

 

37 

 

$

618 

 

$

235 

 

 

383 

Less: Reclassification adjustment for gains on securities included in net income

 

 

 -

 

 

 -

 

 

 -

 

 

110 

 

 

37 

 

 

73 

Net unrealized gains on securities arising during the period

 

$

62 

 

$

25 

 

$

37 

 

$

508 

 

$

198 

 

$

310 

Balance, end of period

 

 

   

 

 

   

 

$

180 

 

 

   

 

 

   

 

$

(166)