XML 30 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Components of Accumulated Other Comprehensive Income and Accumulated Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Beginning balance $ (2,602)  
Other comprehensive income (loss) 1,602 (662)
Ending balance (1,000)  
Unrealized gains on available for sale securities [Member]
   
Beginning balance (2,602) [1] 2,797 [1]
Other comprehensive loss before reclassification 1,665 [1] (571) [1]
Amount reclassified from accumulated other comprehensive income (63) [1] (91) [1]
Other comprehensive income (loss) 1,602 [1] (662) [1]
Ending balance $ (1,000) [1] $ 2,135 [1]
[1] All amounts are net of tax. Amounts in parentheses indicate debits.