XML 159 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
NET INCOME $ 6,532 $ 6,194 $ 6,292 $ 5,967 $ 5,602 $ 5,573 $ 5,167 $ 4,864 $ 4,645 $ 12,341 $ 11,569 $ 24,055 $ 20,249 $ 13,405
Other Comprehensive Income (Loss):                            
Unrealized Holding Gain (Loss) Arising During the Period (14,651)     1,154           (17,753) 1,885 1,495 11,829 891
Reclassification Adjustment for Losses (Gains) Included in Net Income (467)     (76)           (1,080) (94) (1,667) (3,024) 0
Tax Effect 5,464     (374)           6,943 (612) (94) 3,105 292
Net of Tax (9,654)     704           (11,890) 1,179 (124) 5,677 474
Total Other Comprehensive Income (Loss) (9,654)     704           (11,890) 1,179 (192) 5,643 285
COMPREHENSIVE INCOME (LOSS) $ (3,122)     $ 6,671           $ 451 $ 12,748 $ 23,863 $ 25,892 $ 13,690