XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]        
Net Income $ 3,551 $ 3,367 $ 11,586 $ 9,499
Unrealized gains on securities:        
Unrealized holding (losses) gains arising during period (237) (100) 5,256 (6,342)
Less: reclassification adjustment for gains    [1]    [1] (287) [1] (6) [1]
Other comprehensive (loss) income, before tax (237) (100) 4,969 (6,348)
Income tax expense (benefit) related to items of other comprehensive income (loss), net of tax 97 41 (2,045) 2,613
Other comprehensive income (loss) gain (140) (59) 2,924 (3,735)
Comprehensive Income $ 3,411 $ 3,308 $ 14,510 $ 5,764
[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 nine months ended September 30, 2014 and 2013 was $118 thousand and $2 thousand respectively.