XML 63 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 3,078 $ 2,693 $ 5,544 $ 5,309
Unrealized gains on securities:        
Unrealized holdings (losses) gains arising and transferred during the period (5,654) 4,424 (3,269) 11,441
Less: reclassification for net gains included in net income 732 64 1,459 333
Amortization of net unrealized gains transferred during the period (1) 0 (2) (18)
Other comprehensive (loss) income, before tax (6,387) 4,360 (4,730) 11,090
Tax benefit (expense) related to items of other comprehensive income 2,628 (1,794) 1,946 (4,504)
Total other comprehensive (loss) income (3,759) 2,566 (2,784) 6,586
Comprehensive income $ (681) $ 5,259 $ 2,760 $ 11,895