XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Comprehensive Income        
Net income $ 1,906 $ 1,758 $ 3,275 $ 3,608
Securities:        
Unrealized gains arising during the period 238 1,254 500 1,992
Reclassification adjustment for losses (gains) included in net income (21) 55 (21) 44
Net unrealized gains 217 1,309 479 2,036
Tax effect (74) (445) (163) (693)
Net of tax amount 143 864 316 1,343
Derivatives:        
Unrealized losses arising during the period (93) (345) (63) (279)
Reclassification adjustment for losses included in net income 178 180 358 356
Net unrealized gains (losses) 85 (165) 295 77
Tax effect (29) 57 (100) (27)
Net of tax amount 56 (108) 195 50
Total other comprehensive income 199 756 511 1,393
Total Comprehensive Income $ 2,105 $ 2,514 $ 3,786 $ 5,001