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CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Net (loss) income | $ (897) | $ (1,667) | $ 7,273
Other comprehensive (loss) income: |  |  |
Unrealized holding gains (losses) on available-for-sale securities | 1,241 | 406 | (1,061)
Tax effect | (505) | (164) | 425
Reclassification of gains recognized in net income | (563) | 0 | (49)
Tax effect | 227 | 0 | 20
Net of tax amount | 400 | 242 | (665)
Cash flow hedging activities: |  |  |
Unrealized holding losses on cash flow hedging activities | (460) | (3,717) | (952)
Tax effect | 185 | 1,501 | 384
Net of tax amount | (275) | (2,216) | (568)
Total other comprehensive income (loss) | 125 | (1,974) | (1,233)
Comprehensive (loss) income | $ (772) | $ (3,641) | $ 6,040

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- Definition Tax effect on gross appreciation or the gross loss in value of the total of unsold securities during the period being reported on. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: 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=6920043&loc=d3e640-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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. + Details
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