XML 45 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Tables)
 3 Months Ended
Jul. 31, 2012
Comprehensive Income (Loss) Note [Abstract]  
Schedule of components of comprehensive income included in the consolidated condensed statements of income and changes in shareholders' equity
The components of comprehensive income included in the Consolidated Condensed Statements of Income and Changes in Shareholders’ Equity for the three months ended July 31, 2012 are as follows:
 
 ($ in thousands) 
  
Amount Before Tax
    
Tax Expense
    
Tax Benefit
    
Amount Net of
Tax
  
Change in unrealized gains on securities
   $ 42     $ (18 )   $ 3     $ 27  
                                 
    $ 42     $ (18 )   $ 3     $ 27  
 
The components of comprehensive income that are included in the Consolidated Condensed Statements of Income and Changes in Shareholders’ Equity for the three months ended July 31, 2011 are as follows:
 
 ($ in thousands) 
  
Amount Before Tax
    
Tax Expense
    
Tax Benefit
    
Amount Net of
Tax
  
Change in unrealized losses on securities
   $ (80 )   $ -     $ 28     $ (52 )
Add: Losses realized in net income
     5       (2 )     -       3  
    $ (75 )   $ (2 )   $ 28     $ (49 )