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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Income $ 4,110 $ 4,072 $ 11,575 $ 9,024
Other comprehensive Income (Loss), net of tax:        
Unrealized holding gains (losses) arising during the period 1,432 720 2,666 1,165
Related tax (expense) benefit (501) (252) (933) (454)
Less: reclassification of losses(gains) included in net income 16 (1,196) 6 (2,423)
Related tax benefit (6) 419 (2) 848
Unrealized gains (losses) on available-for-sale securities, net of tax 941 (309) 1,737 (864)
Unrealized loss on interest rate swap (159) (2,030) (915) (3,300)
Related tax benefit 55 710 320 1,155
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (39) 0 (83) 0
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax 15 0 29 0
Unrealized loss on interest rate swap, net of tax (128) (1,320) (649) (2,145)
Other comprehensive (loss) income before non-controlling interest, net of tax 813 (1,629) 1,088 (3,009)
Less: comprehensive income attributable to non-controlling interest 6 0 7 4
Other comprehensive income (loss) 807 (1,629) 1,081 (3,013)
Comprehensive income $ 4,917 $ 2,443 $ 12,656 $ 6,011