XML 72 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Consolidated Statements Of Comprehensive Income [Abstract]    
Net income $ 3,881us-gaap_NetIncomeLoss $ 3,787us-gaap_NetIncomeLoss
Other comprehensive income:    
Net unrealized appreciation (depreciation) on securities available for sale, net of tax of $1,009 and $3,046, respectively 1,874us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 5,912us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Less reclassification adjustment for net gains related to securities available for sale included in net income, net of tax of ($217) and ($135), respectively (402)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (262)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Net unrealized depreciation on interest rate derivatives, net of tax of $209 and $0, respectively (389)us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent  
Actuarial gain on supplemental executive retirement plan, net of related tax of $8 and $2, respectively 7us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 5us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Total other comprehensive income (loss) 1,090us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 5,655us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Total comprehensive income (loss) $ 4,971us-gaap_ComprehensiveIncomeNetOfTax $ 9,442us-gaap_ComprehensiveIncomeNetOfTax