Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Other Comprehensive Income

Note 10 – Other Comprehensive Income

	Accumulated Other Comprehensive Income (1)
Unaudited	Unrealized Gains (Losses) on Securities Available-for-Sale			Unrealized Gains (Losses) on Derivative Instruments			Total
Balance at December 31, 2012	$	12,671		$	(3,570	)	$	9,101
Other comprehensive income (loss) before reclassifications		(9,631	)		1,338			(8,293	)
Amounts reclassified from other comprehensive income		(243	)		—			(243	)
Period change		(9,874	)		1,338			(8,536	)
Balance at September 30, 2013	$	2,797		$	(2,232	)	$	565
Balance at December 31, 2011	$	11,036		$	(3,194	)	$	7,842
Other comprehensive income (loss) before reclassifications		2,947			(588	)		2,359
Amounts reclassified from other comprehensive income		—			—			—
Period change		2,947			(588	)		2,359
Balance at September 30, 2012	$	13,983		$	(3,782	)	$	10,201

⁽¹⁾  All amounts are net of tax. Related income tax expense or benefit is calculated using a combined Federal and State income tax rate approximating 35%.

	Amount Reclassified from
Details About Accumulated Other Comprehensive Income Components	Accumulated Other Comprehensive Income For the Three Months Ended September 30,					Affected Line Items in the Statement of Net Income
Unaudited	2013			2012
Securities available-for-sale (1)
Net securities gains reclassified into earnings	$	6		$	—	Gain on sale of investment securities
Related income tax expense		(2	)		—	Income tax expense
Net effect on accumulated other comprehensive income for the period		4			—	Net of tax
Total reclassifications for the period	$	4		$	—	Net of tax

⁽¹⁾  For additional detail related to unrealized gains on securities and related amounts reclassified from accumulated other comprehensive income see Note 3, “Securities”

Details About Accumulated Other Comprehensive Income Components	Amount Reclassified from Accumulated Other Comprehensive Income For the Nine Months Ended  September 30,					Affected Line Items in the Statement of Net Income
Unaudited	2013			2012
Securities available-for-sale (1)
Net securities gains reclassified into earnings	$	374		$	—	Gain on sale of investment securities
Related income tax expense		(131	)		—	Income tax expense
Net effect on accumulated other comprehensive income for the period		243			—	Net of tax
Total reclassifications for the period	$	243		$	—	Net of tax

⁽¹⁾  For additional detail related to unrealized gains on securities and related amounts reclassified from accumulated other comprehensive income see Note 3, “Securities”