XML 71 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Condensed Consolidated Statements of Comprehensive Income (Loss) [Abstract]        
Net income (loss) $ 438 $ 4,282 $ (331) $ 2,418
Other comprehensive income (loss):        
Accumulated income 67 36 135 72
Effect of income taxes (25) (13) (50) (26)
Prior service cost 15 15 30 30
Effect of income taxes (5) (6) (11) (11)
Unrealized gains on available for sale securities        
Less: reclassifications of gains included in net loss      (13)  
Effect of income taxes      5  
Other comprehensive income 52 32 96 65
Comprehensive income (loss) $ 490 $ 4,314 $ (235) $ 2,483