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Other Comprehensive Income | 3 Months Ended
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Mar. 31, 2013
Other Comprehensive Income [Abstract] |
Other Comprehensive Income | Note 10 – Other Comprehensive Income
|  | Accumulated Other Comprehensive Income (1) |
Unaudited |  | Unrealized Gains (Losses) on Securities Available-for-Sale |  |  | Unrealized Gains (Losses) on Derivative Instruments |  |  | Total |
Balance at December 31, 2012 |  | $ | 12,672 |  |  | $ | (3,570 | ) |  | $ | 9,101 |
Other comprehensive income before reclassifications |  |  | (1,107 | ) |  |  | 285 |  |  |  | (822 | )
Amounts reclassified from other comprehensive income |  |  | (239 | ) |  |  | — |  |  |  | (239 | )
Period change |  |  | (1,346 | ) |  |  | 285 |  |  |  | (1,061 | )
Balance at March 31, 2013 |  | $ | 11,326 |  |  | $ | (3,285 | ) |  | $ | 8,040 |
Balance at December 31, 2011 |  | $ | 11,036 |  |  | $ | (3,194 | ) |  | $ | 7,842 |
Other comprehensive income before reclassifications |  |  | 564 |  |  |  | 367 |  |  |  | 931 |
Amounts reclassified from other comprehensive income |  |  | — |  |  |  | — |  |  |  | — |
Period change |  |  | 564 |  |  |  | 367 |  |  |  | 931 |
Balance at March 31, 2012 |  | $ | 11,600 |  |  | $ | (2,827 | ) |  | $ | 8,773 |
(1) | All amounts are net of tax. Related income tax expense or benefit is calculated using a combined Federal and State income tax rate approximating 35%.
Details About Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income For the Three Months Ended March 31, |  |  | Affected Line Items in the Statement of Net Income
Unaudited |  | 2013 |  |  | 2012 |  |  |
Securities available-for-sale (1) |  |  |  |  |  |  |  |  |  |
Net securities gains reclassified into earnings |  | $ | 368 |  |  | $ | — |  |  | Gain on sale of investment securities
Related income tax expense |  |  | (129 | ) |  |  | — |  |  | Income tax expense
Net effect on accumulated other comprehensive income for the period |  |  | 239 |  |  |  | — |  |  | Net of tax
Total reclassifications for the period |  | $ | 239 |  |  | $ | — |  |  | Net of tax
(1) | For additional detail related to unrealized gains on securities and related amounts reclassified from accumulated other comprehensive income see Note 3, “Securities”

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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