XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Consolidated Statements Of Comprehensive Income [Abstract]        
Net income $ 2,410 $ 2,185 $ 6,555 $ 5,091
Securities:        
Unrealized gains (losses) arising during the period 275 (1,772) 2,469 (3,362)
Reclassification adjustment for losses (gains) included in net income 20 25 (201) 45
Net unrealized gains (losses) 295 (1,747) 2,268 (3,317)
Tax effect (100) 594 (771) 1,128
Net of tax amount 195 (1,153) 1,497 (2,189)
Derivatives:        
Unrealized gains (losses) arising during the period 2 (20) (10) 24
Reclassification adjustment for losses included in net income 96 [1] 97 [1] 285 [1] 429 [1]
Net unrealized gains 98 77 275 453
Tax effect (34) (26) (94) (154)
Net of tax amount 64 51 181 299
Total other comprehensive income (loss) 259 (1,102) 1,678 (1,890)
Total Comprehensive Income 2,669 1,083 8,233 3,201
Derivative/interest expense on deposits $ (33) $ (33) $ (97) $ (146)
[1] Derivatives / interest expense on deposits