XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
COMPREHENSIVE INCOME        
Net income $ 1,226 $ 1,307 $ 3,352 $ 4,304
Other comprehensive income (loss), before tax:        
Pension obligation change for defined benefit plan    253 823 117
Income tax effect    (85) (280) (40)
Unrealized holding gains (losses) on available for sale securities arising during period 176 518 (3,429) 724
Income tax effect (60) (176) 1,165 (246)
Reclassification adjustment for gains on available for sale securities included in net income (66)    (137) (12)
Income tax effect 23    47 4
Other comprehensive income (loss) 73 510 (1,811) 547
Comprehensive income $ 1,299 $ 1,817 $ 1,541 $ 4,851