XML 30 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income and Accumulated Other Comprehensive Income (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Reclassification adjustments related to unrealized gains on investment securities:    
Having no credit losses recognized in the consolidated statement of income (1) $ (22) $ (343)
Income tax expense (2) (8) (120)
Total reclassifications, net of taxes $ (14) $ (223)