XML 46 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Consolidated Statements of Comprehensive Income [Abstract]    
Net Income $ 5,311 $ 4,613
Other Comprehensive Income (Loss)    
Change in fair value of derivative instruments, net of taxes of $154 and $198, for the three months ended March 31, 2013 and 2012, respectively 285 367
Unrealized appreciation (depreciation) on available-for-sale securities, net of taxes of $(597) and $303, for the three months ended March 31, 2013 and 2012, respectively (1,107) 564
Less: reclassification adjustment for realized gains included in net income, net of taxes of $129 and $0, for the three months ended March 31, 2013 and 2012, respectively 239   
Other Comprehensive Income (Loss) (1,061) 931
Comprehensive Income $ 4,250 $ 5,544