XML 50 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive (Loss) 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
Consolidated Statements Of Comprehensive Loss Income        
Net earnings $ 1,633 $ 1,509 $ 3,391 $ 3,168
Other comprehensive (loss) income:        
Unrealized holding (losses) gains on securities available for sale (6,583) 2,513 (7,798) 3,730
Reclassification adjustment for gains on securities available for sale included in net earnings (352) (664) (614) (1,191)
Total other comprehensive (loss) income, before income taxes (6,935) 1,849 (8,412) 2,539
Income tax (benefit) expense related to other comprehensive (loss) income:        
Unrealized holding (losses) gains on securities available for sale (2,564) 979 (3,038) 1,452
Reclassification adjustment for gains securities available for sale included in net earnings (137) (259) (239) (464)
Total income tax (benefit) expense related to other comprehensive (loss) income (2,701) 720 (3,277) 988
Total other comprehensive (loss) income, net of tax (4,234) 1,129 (5,135) 1,551
Total comprehensive (loss) income $ (2,601) $ 2,638 $ (1,744) $ 4,719