Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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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) |
X | ||||||||||
- Definition
Tax effect of the realized gain or the realized loss, net of reclassification adjustment, in the change in value of available for sale securities during the period that is attributable to the parent entity. No definition available.
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- Definition
Tax effect of the unrealized appreciation or the unrealized loss, before reclassification adjustment, in the change in value of available for sale securities during the period that is attributable to the parent entity. No definition available.
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to the parent entity after deducting tax portion of realized gains. No definition available.
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to the parent entity after deducting tax portion of unrealized gains. No definition available.
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X | ||||||||||
- Definition
Appreciation or the gross loss in value of the total of realized available-for-sale securities during the period being reported before deduction of tax. No definition available.
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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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X | ||||||||||
- 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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X | ||||||||||
- Definition
Net of tax amount of the appreciation (loss) in value of unsold available-for-sale securities attributable to the parent entity. Excludes amounts related to other than temporary impairment (OTTI) losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- 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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