XML 59 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Comprehensive Income (Notes)
3 Months Ended
Jun. 30, 2012
Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
Comprehensive Income

The components of accumulated other comprehensive income at the end of each period were as follows:
 
 
 
Other
 
 
 
March 31,
 
Comprehensive
 
June 30,
 
2012
 
Income (Loss)
 
2012
Accumulated net unrealized holding gain (loss) on available-for-sale securities
$
2,926

 
$
(142
)
 
$
2,784

Accumulated net deferred tax asset
175

 
4

 
179

Total accumulated other comprehensive income
$
3,101

 
$
(138
)
 
$
2,963