Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

Components Of Comprehensive Income And Related Tax Effects


	Year Ended December 31, 2012						Year Ended December 31, 2011
	Before Tax		Tax Effect		Net of Tax		Before Tax		Tax Effect		Net of Tax

Other comprehensive (loss) income:
Unrealized gains on available for sale securities	$	1,193	$	477	$	716	$	1,534	$	614	$	920
Reclassification adjustment for gains on securities transactions included in net income		(1,799)		(720)		(1,079)		(414)		(166)		(248)
Total other comprehensive (loss) income	$	(606)	$	(243)	$	(363)	$	1,120	$	448	$	672

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (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; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (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; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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