| Schedule of Accumulated Other Comprehensive Income (Loss) |
The components of accumulated other comprehensive income included in stockholders' equity as of June 30, 2012 and December 21, 2011 are as follows:
| | Unrealized | | | | | Gain (Loss) on | Securities with | | | | Available for Sale | Other-Than-Temporary | | June 30, 2012 | Securities | Impairment Losses | Total | Net unrealized gains on securities available-for-sale | $10,935 | $ - | $10,935 | Securities with other-than-temporary impairment losses | - | (4,724) | (4,724) | Tax benefit (expense) | (4,262) | 1,841 | (2,421) | Balance at June 30, 2012 | $6,673 | $(2,883) | $3,790 |
| | Unrealized | | | | | Gain (Loss) on | Securities with | | | | Available for Sale | Other-Than-Temporary | | December 31, 2011 | Securities | Impairment Losses | Total | Net unrealized gains on securities available-for-sale | $10,066 | $ - | $10,066 | Securities with other-than-temporary impairment losses | - | (4,906) | (4,906) | Tax benefit (expense) | (3,924) | 1,912 | (2,012) | Balance at December 31, 2011 | $6,142 | $(2,994) | $3,148 |
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