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CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net (loss) income $ (233) $ 445 $ (1,316) $ (1,117)
Other comprehensive income (loss):        
Unrealized holding gains on available-for-sale securities 1,204 1,338 832 1,412
Tax effect (490) (538) (340) (568)
Reclassification of gains recognized in net income (2) 0 (81) 0
Tax effect 1 0 33 0
Net of tax amount 713 800 444 844
Cash flow hedging activities:        
Unrealized holding losses on cash flow hedging activities (714) (2,135) (337) (3,466)
Tax effect 288 862 135 1,399
Net of tax amount (426) (1,273) (202) (2,067)
Total other comprehensive income (loss) 287 (473) 242 (1,223)
Comprehensive (loss) income $ 54 $ (28) $ (1,074) $ (2,340)