XML 56 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net Income $ 2,334 $ 1,879
Unrealized gains on securities:    
Unrealized holding gains arising during period (85) 1,119
Less: reclassification adjustment for gains (1) included in net income (6) [1] (70) [1]
Other comprehensive income, before tax (91) 1,049
Income tax expense related to items of other comprehensive income, net of tax 37 (446)
Other comprehensive income (54) 603
Comprehensive income $ 2,280 $ 2,482
[1] Amounts are included in net gains on investment securities available-for-sale on the Consolidated Statements of Income in non-interest revenue. Income tax expense associated with the reclassification adjustment for the quarter ended March 31, 2013 and 2012 was $3 thousand and $29 thousand, respectively.