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Comprehensive income

6 Months Ended

Jun. 30, 2011

Comprehensive Income Note Abstract

Comprehensive Income Note Text Block

NOTE 3: COMPREHENSIVE INCOME

Comprehensive income is defined as the change in equity from all transactions other than those with shareholders, and it includes net earnings and other comprehensive income (loss). Comprehensive income for the quarter and six months ended June 30, 2011 and 2010 is presented below.

			Quarter ended June 30,						Six months ended June 30,
(In thousands)			2011			2010			2011			2010
Comprehensive income:
Net earnings		$	1,457		$	1,607		$	3,006		$	3,224
Other comprehensive income (loss):
Due to change in other-than-temporary
	impairment losses related to factors other
	than credit on securities available-for-sale,
	net of tax		—			(13)			(133)			(133)
Due to change in all other unrealized gains
	on securities available-for-sale, net of tax		2,571			387			3,315			1,196
Total comprehensive income		$	4,028		$	1,981		$	6,188		$	4,287

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- Definition

This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 130
-Paragraph 14-26

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