XML 63 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Income (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The following table provides information on the changes in the components of accumulated other comprehensive income (loss) for the six months ended June 30, 2014 and 2013.
(Dollars in thousands) |  | Accumulated net unrealized holding gains (losses) on available for sale securities |  | Accumulated net unrealized holding gains (losses) on cash flow hedging activities |  | Total accumulated other comprehensive income (loss) |
Balance, December 31, 2013 |  | $ | (437) |  | $ | - |  | $ | (437) |
Other comprehensive income |  |  | 300 |  |  | - |  |  | 300 |
Balance, June 30, 2014 |  | $ | (137) |  | $ | - |  | $ | (137) |
Balance, December 31, 2012 |  | $ | 1,894 |  | $ | (1,186) |  | $ | 708 |
Other comprehensive (loss) income |  |  | (1,670) |  |  | 407 |  |  | (1,263) |
Reclassification of (gains) losses recognized |  |  | (545) |  |  | 779 |  |  | 234 |
Balance, June 30, 2013 |  | $ | (321) |  | $ | - |  | $ | (321) |

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration