XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Net earnings $ 2,777us-gaap_NetIncomeLoss $ 1,699us-gaap_NetIncomeLoss
Net unrealized holding gains on available-for-sale securities 1,913us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax 1,940us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
Less reclassification adjustment for net losses included in earnings 254us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Net unrealized gains 2,167us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax 1,940us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
Income tax effect on net losses included in earnings (94)us-gaap_OtherComprehensiveIncomeLossTax 0us-gaap_OtherComprehensiveIncomeLossTax
Income tax effect on net unrealized holding gains (708)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax (718)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Other comprehensive income 1,365us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,222us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income $ 4,142us-gaap_ComprehensiveIncomeNetOfTax $ 2,921us-gaap_ComprehensiveIncomeNetOfTax