XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive (Loss) / Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Condensed Consolidated Statements of Comprehensive (Loss) / Income        
Net income $ 2,716 $ 1,897 $ 6,446 $ 3,482
Other comprehensive (loss) / income:        
Unrealized security holding (losses) / gains (5,241) 1,547 (5,726) 4,763
Reclassification for net gains on investments included in earnings (5) (1,064) (3,591) (1,367)
Other comprehensive (loss) / income, before income tax (benefit) / expense (5,246) 483 (9,317) 3,396
Income tax (benefit) / expense related to items of other comprehensive income (2,160) 197 (3,835) 1,398
Other comprehensive (loss) / income (3,086) 286 (5,482) 1,998
Comprehensive (loss) / income $ (370) $ 2,183 $ 964 $ 5,480