XML 101 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Net loss $ (72) $ (6,498)
Total unrealized holding gains (losses) on available-for-sale securities arising during the period 5,614 (469)
Related tax (expense) benefit (2,305) 270
Holding gains (losses) income after tax 3,309 (199)
Less: Reclassification adjustment for the net gains and losses realized during the period    
Net realized gains 1,575 631
Income tax expense on net realized gains (641) (258)
Net realized gains after tax 934 373
Total other comprehensive income (loss) 2,375 (572)
Comprehensive income (loss) $ 2,303 $ (7,070)