XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 3,991,000 $ 2,718,000 $ 6,871,000 $ 4,138,000
Other comprehensive income:        
Change in net unrealized gain on securities available for sale, net of tax effect 185,000 1,589,000 (472,000) 1,263,000
Change in fair value of interest rate swap, net of tax effect (515,000) 0 (421,000) 0
Other comprehensive income (330,000) 1,589,000 (893,000) 1,263,000
Comprehensive income $ 3,661,000 $ 4,307,000 $ 5,978,000 $ 5,401,000