XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Consolidated Statements of Comprehensive Income [Abstract]    
Net income (loss) $ 685 $ 1,134
Other comprehensive income:    
Unrealized (losses) gains arising during the period on available for sale securities, net of income taxes of $(209) and $47, respectively (405) 92
Reclassification adjustment for net gain on sales of available for sale securities included in net income, net of income taxes of $0 and $(5), respectively   (11) [1]
Change in defined benefit plans, net of income taxes of $2 and $(11), respectively 3 [2] (22) [2]
Total other comprehensive (loss) income (402) 59
Total comprehensive income $ 283 $ 1,193
[1] Amounts are included in net gain on sales of investment securities on the Consolidated Statements of Income as a separate element within total noninterest income
[2] Amounts are included in the computation of net periodic benefit cost and are included in salaries and employee benefits on the Consolidated Statements of Income as a separate element within total noninterest expense