XML 23 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]    
Net earnings$ 1,392$ 540$ 3,382$ 2,279
Other comprehensive income:    
Unrealized holding gains on securities available for sale3,6123,2519,6535,914
Reclassification adjustment for other than temporary impairment losses included in net earnings01000100
Reclassification adjustment for gains on securities available for sale included in net earnings(1,239)(1,623)(2,495)(1,791)
Unrealized holding losses on derivative financial instruments qualifying as cash flow hedges0(329)(648)(729)
Total other comprehensive income, before income taxes2,3731,3996,5103,494
Income tax expense related to other comprehensive income:    
Unrealized holding gains on securities available for sale1,4071,2663,7602,304
Reclassification adjustment for gains net of write downs of securities available for sale included in net earnings(483)(593)(972)(659)
Unrealized holding losses on derivative financial instruments qualifying as cash flow hedges0(128)(253)(284)
Total income tax expense related to other comprehensive income9245452,5351,361
Total other comprehensive income, net of tax1,4498543,9752,133
Total comprehensive income$ 2,841$ 1,394$ 7,357$ 4,412