XML 61 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income (loss) $ 15,709,000us-gaap_NetIncomeLoss $ (7,289,000)us-gaap_NetIncomeLoss $ (536,000)us-gaap_NetIncomeLoss
Other comprehensive income (loss)(Note 18):      
Unrealized holding gains (losses) on securities, net of taxes: 910,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (569,000)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 47,000us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Less reclassification adjustment for net losses included in net income     (799,000)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Total 910,000us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent (569,000)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent (752,000)us-gaap_OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
Comprehensive income (loss) $ 16,619,000us-gaap_ComprehensiveIncomeNetOfTax $ (7,858,000)us-gaap_ComprehensiveIncomeNetOfTax $ (1,288,000)us-gaap_ComprehensiveIncomeNetOfTax