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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income $ 1,649 $ 2,499 $ 5,264 $ 5,922
Other comprehensive income (loss), net of tax:        
Unrealized holding gains (losses) arising during the period (net of tax of $902, $673, $2,870 and $1,421 respectively for the periods presented) (1,748) 1,307 (5,572) 2,758
Reclassification adjustment for gains included in net income (net of tax of $8, $56, $135, and $154 respectively for the periods presented) (15) (108) (262) (298)
Unrealized gain (loss) on interest rate swap (net of tax of $2, $18, $103, and $63, respectively) (4) (35) 200 (122)
Total other comprehensive income (loss) (1,767) 1,164 (5,634) [1] 2,338 [1]
Total comprehensive income (loss) (118) 3,663 (370) 8,260
Comprehensive income attributable to non-controlling interest (38) (785) (233) (856)
Comprehensive income (loss) attributable to Middleburg Financial Corporation $ (156) $ 2,878 $ (603) $ 7,404
[1] All amounts shown are net of applicable income taxes using an income tax rate of 34%.