XML 29 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Comprehensive Income (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net income/(loss)$ (7,436)$ (2,493)$ (21,410)$ (1,801)
Other comprehensive income (loss):    
Change in unrealized gain (loss) on securities available-for-sale4,5751,10310,4982,551
Change in unrealized gain (loss) on securities available-for-sale for which a portion of other-than-temporary impairment has been recognized into earnings(26)(6)267(53)
Reclassification of realized amount on securities available-for-sale losses (gains)(34)641(202)798
Reclassification of unrealized loss on held-to-maturity security recognized in income618550
Accretion (amortization) of non-credit component of other-than-temporary impairment on held-to-maturity securities  (1)(1)
Net unrealized gain (loss) recognized in comprehensive income4,5211,73910,6473,345
Tax effect(1,537)(591)(3,620)(1,137)
Total other comphrehensive income2,9841,1487,0272,208
Comprehensive Income/(Loss)$ (4,452)$ (1,345)$ (14,383)$ 407