XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net Income $ 3,799 $ 2,573 $ 6,132 $ 4,452
Unrealized gains on securities:        
Unrealized holding (losses) gains arising during period (6,157) 604 (6,242) 1,709
Less: reclassification adjustment for gains 0 [1] (1) [1] (6) [1] (71) [1]
Other comprehensive (loss) income, before tax (6,157) 603 (6,248) 1,638
Income tax expense related to items of other comprehensive (loss) income, net of tax 2,534 (246) 2,571 (678)
Other comprehensive (loss) income (3,623) 357 (3,677) 960
Comprehensive income $ 176 $ 2,930 $ 2,455 $ 5,412
[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 June 30, 2013 and 2012 was $0 for each period. Income tax expense associated with the reclassification adjustment for the six months ended June 30, 2013 and 2012 was $3 thousand and $29 thousand, respectively.