Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Net income | $ 3,752 | $ 3,083 | $ 12,112 | $ 11,536 |
Other comprehensive income before tax | 903 | 699 | 2,500 | 5,644 |
Tax expense related to other comprehensive income | (343) | (266) | (950) | (2,145) |
Other comprehensive income, net of tax | 560 | 433 | 1,550 | 3,499 |
Comprehensive income | 4,312 | 3,516 | 13,662 | 15,035 |
Unrealized gains (losses) on securities for which a portion of an other than temporary impairment has been recorded in earnings before tax [Member]
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Other comprehensive income (loss), before tax | ||||
Unrealized holding gains (losses) arising during the period | 139 | (225) | 31 | 18 |
Less: reclassification adjustment for impairment losses realized in net income | 6 | 22 | 179 | 22 |
Net unrealized gains (losses) on securities before tax expense | 145 | (203) | 210 | 40 |
Unrealized gains (losses) on securities without other than temporary impairment before tax [Member]
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Other comprehensive income (loss), before tax | ||||
Unrealized holding gains (losses) arising during the period | 758 | 902 | 2,536 | 5,604 |
Less: reclassification adjustment for net gains realized in net income | 0 | 0 | (246) | 0 |
Net unrealized gains (losses) on securities before tax expense | $ 758 | $ 902 | $ 2,290 | $ 5,604 |
X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the appreciation (loss) in the value of unsold available-for-sale securities. Excludes amounts related to other than temporary impairment (OTTI) losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax amount of the income statement impact of the reclassification adjustment for unrealized (losses) realized upon the write-down of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Before tax and reclassification adjustments amount of unrealized holding gain (loss) and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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