Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Changes in Accumulated Other Comprehensive Income

The changes in accumulated other comprehensive income by component for the three months ended March 31, 2013 and 2012 is as follows:


*($ in thousands)*	Unrealized Gains and Losses on Securities Available-for-Sale
Balance December 31, 2012	$	(287	)
Other comprehensive income before reclassifications (net of taxes of $120)		233
Amounts reclassified from accumulated other comprehensive income		—

Net current-period other comprehensive income		233

Balance March 31, 2013	$	(54	)

Balance December 31, 2011	$	(14	)
Other comprehensive loss before reclassifications and taxes (net of taxes of $41)		(61	)
Amounts reclassified from accumulated other comprehensive income		—

Net current-period other comprehensive income		(61	)

Balance March 31, 2012	$	(75	)

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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