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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 2,280 $ 1,913 $ 4,728 $ 3,735
Other comprehensive income (loss), net of tax:        
Unrealized holding gains (losses) arising during the period, net of tax of $916, ($974), $333 and ($1,822), respectively (1,780) 1,890 (644) 3,537
Reclassification adjustment for gains included in net income, net of tax of $13, $22, $47 and $44, respectively (24) (44) (91) (85)
Unrealized gains (losses) on interest rate swaps, net of tax of ($29), $49, $0 and $53, respectively 56 (99) (1) (108)
Reclassification adjustment for (gain) loss on interest rate swap ineffectiveness included in net income, net of tax of $0, ($3), $2 and ($3), respectively 0 5 (4) 5
Total other comprehensive income (loss) (1,748) 1,752 (740) 3,349
Total comprehensive income 532 3,665 3,988 7,084
Comprehensive (income) loss attributable to non-controlling interest 0 (58) 0 98
Comprehensive income attributable to Middleburg Financial Corporation $ 532 $ 3,607 $ 3,988 $ 7,182