XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Parenthetical] (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Unrealized gain arising during the period, net of tax $ 683 $ 1,107 $ 1,511 $ 2,893
Reclassification adjustment for gains included in net income, net of tax 85 188 481 546
Net gain arising during the period, net of tax $ (10) $ 43 $ (20) $ 32