XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net income per consolidated statements of income $ 2,029us-gaap_NetIncomeLoss $ 1,427us-gaap_NetIncomeLoss
Other comprehensive income:    
Unrealized holding gains arising during the period on available-for-sale securities 1,124us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 1,749us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Unrealized holding gains on loans held for sale 16us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentHeldtomaturitySecurities 45us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentHeldtomaturitySecurities
Income tax benefit (expense) (388)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent (628)us-gaap_OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxPortionAttributableToParent
Other Comprehensive Income 752us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 1,166us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive Income $ 2,781us-gaap_ComprehensiveIncomeNetOfTax $ 2,593us-gaap_ComprehensiveIncomeNetOfTax