XML 64 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]        
Net income $ 2,577 $ 1,930 $ 4,853 $ 3,994
Other comprehensive income (loss):        
Unrealized holding gains (losses) on securities available for sale (2,229) 1,131 (964) 2,015
Reclassification adjustment for gains realized in net income (252) (522) (302) (522)
Net unrealized gains (losses) (2,481) 609 (1,266) 1,493
Tax effect (931) 234 (490) 574
Net of tax amount (1,550) 375 (776) 919
Change in funded status of defined benefit pension plan and other benefit plans:        
Net gain (loss) arising during the period 0 0 0 0
Reclassification adjustment for amortization of prior service costs (21) (22) (43) (44)
Reclassification adjustment for amortization of net actuarial loss 384 165 767 330
Total before tax effect 363 143 724 286
Tax effect 140 55 277 110
Net of tax amount 223 88 447 176
Total other comprehensive income (loss) (1,327) 463 (329) 1,095
Comprehensive income $ 1,250 $ 2,393 $ 4,524 $ 5,089