Basis of Accounting and Consolidation (Tables)

6 Months Ended

Jun. 30, 2012

Basis of Accounting and Consolidation [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive income included in stockholders' equity as of June 30, 2012 and December 21, 2011 are as follows:

	Unrealized
	Gain (Loss) on	Securities with
	Available for Sale	Other-Than-Temporary
June 30, 2012	Securities	Impairment Losses	Total
Net unrealized gains on securities available-for-sale	$10,935	$          -	$10,935
Securities with other-than-temporary impairment losses	-	(4,724)	(4,724)
Tax benefit (expense)	(4,262)	1,841	(2,421)
Balance at June 30, 2012	$6,673	$(2,883)	$3,790

	Unrealized
	Gain (Loss) on	Securities with
	Available for Sale	Other-Than-Temporary
December 31, 2011	Securities	Impairment Losses	Total
Net unrealized gains on securities available-for-sale	$10,066	$          -	$10,066
Securities with other-than-temporary impairment losses	-	(4,906)	(4,906)
Tax benefit (expense)	(3,924)	1,912	(2,012)
Balance at December 31, 2011	$6,142	$(2,994)	$3,148