Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2011

Other Comprehensive Income (Loss) [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Other Comprehensive Income (Loss)

Accounting principles generally require recognized revenue, expenses, gains, and losses be included in net income or loss. Certain changes in assets and liabilities, such as the after tax effect of unrealized gains and losses on investment securities available-for-sale that are not other than temporarily impaired, are not reflected on the consolidated statement of income. The cumulative effect of such items is reflected as a separate component of the equity section of the balance sheet (accumulated other comprehensive income or loss). Other comprehensive income or loss, along with net income, comprises the Company's total comprehensive income or loss. As of the balance sheet dates, the components of accumulated other comprehensive loss, net of tax, were:

	September 30, 2011			December 31, 2010
	(Dollars in thousands)
Net unrealized gain on investment securities available-for-sale	$	775		$	174
Defined benefit pension plan:
Net unrealized actuarial loss	(2,235		)	(2,327		)
Net unrealized prior service cost	(7		)	(10		)
Total	$	(1,467	)	$	(2,163	)

The following comprised total comprehensive income for the three and nine months ended September 30:

	Three Months Ended					Nine Months Ended
	2011			2010		2011			2010
	(Dollars in thousands)
Net income	$	1,427		$	1,460	$	3,486		$	4,205
Investment securities available-for-sale:
Net unrealized holding gains arising during the period on investment securities available-for-sale, net of tax	511			236		722			458
Reclassification adjustment for net gains on investment   securities available-for-sale realized in net income, net   of tax	(114		)	—		(121		)	—
Total	397			236		601			458
Defined benefit pension plan:
Reclassification adjustment for amortization of net   actuarial loss realized in net income, net of tax	31			23		93			70
Reclassification adjustment for amortization of prior   service cost realized in net income, net of tax	1			1		2			3
Total	32			24		95			73
Total other comprehensive income	429			260		696			531
Total comprehensive income	$	1,856		$	1,720	$	4,182		$	4,736