Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2013

Other Comprehensive Income (Loss) [Abstract]

Other Comprehensive Income (Loss)

5. Other Comprehensive Income (Loss)

The following is a summary of the tax effects allocated to each component of other comprehensive income (loss) (in thousands):

	Three Months Ended June 30,
	2013								2012
	Before Tax Amount			Tax Effect		Net of Tax Amount			Before Tax Amount			Tax Effect			Net of Tax Amount
Other comprehensive income (loss):
Securities available-for-sale:
Change in unrealized gain during period	$	(8,993	)	$	3,148	$	(5,845	)	$	1,695		$	(576	)	$	1,119
Reclassification adjustment for gains included in net income		-			-		-			(135	)		46			(89	)
Total other comprehensive income (loss)	$	(8,993	)	$	3,148	$	(5,845	)	$	1,560		$	(530	)	$	1,030

	Six Months Ended June 30,
	2013								2012
	Before Tax Amount			Tax Effect		Net of Tax Amount			Before Tax Amount			Tax Effect			Net of Tax Amount
Other comprehensive income (loss):
Securities available-for-sale:
Change in unrealized gain during period	$	(10,108	)	$	3,538	$	(6,570	)	$	1,289		$	(438	)	$	851
Reclassification adjustment for gains included in net income		(204	)		71		(133	)		(135	)		46			(89	)
Total other comprehensive income (loss)	$	(10,312	)	$	3,609	$	(6,703	)	$	1,154		$	(392	)	$	762

The reclassifications out of accumulated other comprehensive income into net income are presented below (in thousands):

	Three Months Ended June 30,
	2013			2012
Details about Accumulated Other Comprehensive Income Components	Reclassifications Out of Accumulated Other Comprehensive Income		Income Statement Line Item	Reclassifications Out of Accumulated Other Comprehensive Income			Income Statement Line Item
Unrealized gains and losses on securities available-for-sale:
	$	-	Gain on securities, net	$	(135	)	Gain on securities, net
		-	Tax expense		46		Tax expense
	$	-	Net of tax	$	(89	)	Net of tax

	Six Months Ended June 30,
	2013				2012
Details about Accumulated Other Comprehensive Income Components	Reclassifications Out of Accumulated Other Comprehensive Income			Income Statement Line Item	Reclassifications Out of Accumulated Other Comprehensive Income			Income Statement Line Item
Unrealized gains and losses on securities available-for-sale:
	$	(204	)	Gain on securities, net	$	(135	)	Gain on securities, net
		71		Tax expense		46		Tax expense
	$	(133	)	Net of tax	$	(89	)	Net of tax