XML 62 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 4,007,836 $ 4,045,231 $ 7,897,051 $ 7,310,375
Unrealized gains (losses) on securities available for sale:        
Unrealized holding gains (losses) arising during the period before tax 7,656,064 (21,238,019) 16,146,238 (22,594,571)
Less reclassification adjustment for gains included in net income before tax 571 16,460 21,196 16,460
7,655,493 (21,254,479) 16,125,042 (22,611,031)
Unrealized losses on derivative instruments (251,149)   (251,149)  
Other comprehensive income (loss), before tax 7,404,344 (21,254,479) 15,873,893 (22,611,031)
Tax expense (benefit) 2,928,330 (8,162,990) 6,167,095 (8,683,184)
Other comprehensive income (loss), net of tax 4,476,014 (13,091,489) 9,706,798 (13,927,847)
Comprehensive income (loss) attributable to QCR Holdings, Inc. $ 8,483,850 $ (9,046,258) $ 17,603,849 $ (6,617,472)