XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income (loss) $ (409) $ 531
Other comprehensive income (loss), net of tax    
Unrealized gains on securities, net of reclassification adjustment of $18 and $136 for 2013 and 2012, respectively 526 277
Unrealized gain on interest rate swap 52 85
Other comprehensive income, net of tax 578 362
Comprehensive income $ 169 $ 893