XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement 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
Statements of Comprehensive Income [Abstract]        
Net earnings $ 2,029 $ 1,457 $ 3,494 $ 3,006
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax        
Unrealized net holding loss on other-than-temporarily impaired securities due to factors other than credit 0 0 0 (133)
Unrealized net holding gain (loss) on all other securities 1,195 2,820 1,145 3,535
Reclassification adjustment for net (gain) loss on securities recognized in net earnings (158) (249) (271) (220)
Other comprehensive income (loss), net of tax 1,037 2,571 874 3,182
Comprehensive income, Total $ 3,066 $ 4,028 $ 4,368 $ 6,188