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Other Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2012
Other Comprehensive Income [Abstract]  
Changes In Other Comprehensive Income (Loss) [TableTextBlock]

The following table shows the changes in other comprehensive income (loss) for the three months ended June 30, 2012 and 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended June 30,

 

 

2012

 

2011

(In thousands)

 

Pre-tax

 

Tax

 

After-tax

 

Pre-tax

 

Tax

 

After-tax

Net unrealized gains on securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

 

 

 

 

 

$

 818

 

 

 

 

 

 

 

$

 615

Unrealized holding gains arising during period

 

$

 469

 

$

 170

 

 

 299

 

$

 1,065

 

$

 422

 

 

 643

Less: Reclassification adjustment for gains included in net income

 

 

 283

 

 

 95

 

 

 188

 

 

 30

 

 

 10

 

 

 20

Net unrealized gains on securities arising during the period

 

 

 186

 

 

 75

 

 

 111

 

 

 1,035

 

 

 412

 

 

 623

Balance, end of period

 

 

 

 

 

 

 

 

 929

 

 

 

 

 

 

 

 

 1,238

Net unrealized gains (losses) on cash flow hedges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

 

 

 

 

 

$

 -

 

 

 

 

 

 

 

$

 (216)

Unrealized holding gain on cash flow hedges arising during the period

 

$

 -

 

$

 -

 

 

 -

 

$

 124

 

$

 50

 

 

 74

Balance, end of period

 

 

 

 

 

 

 

 

 -

 

 

 

 

 

 

 

 

 (142)

Total accumulated other comprehensive income

 

 

 

 

 

 

 

$

 929

 

 

 

 

 

 

 

$

 1,096

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The following table shows the changes in other comprehensive income (loss) for the six months ended June 30, 2012 and 2011:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the six months ended June 30,

 

 

2012

 

2011

(In thousands)

 

Pre-tax

 

Tax

 

After-tax

 

Pre-tax

 

Tax

 

After-tax

Net unrealized gains (losses) on securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

 

 

 

 

 

$

 1,147

 

 

 

 

 

 

 

$

 423

Unrealized holding gains arising during period

 

$

 145

 

$

 26

 

 

 119

 

$

 1,511

 

$

 593

 

 

 918

Less: Reclassification adjustment for gains included in net income

 

 

 507

 

 

 170

 

 

 337

 

 

 155

 

 

 52

 

 

 103

Net unrealized gains (losses) on securities arising during the period

 

 

 (362)

 

 

 (144)

 

 

 (218)

 

 

 1,356

 

 

 541

 

 

 815

Balance, end of period

 

 

 

 

 

 

 

 

 929

 

 

 

 

 

 

 

 

 1,238

Net unrealized gains (losses) on cash flow hedges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, beginning of period

 

 

 

 

 

 

 

$

 (26)

 

 

 

 

 

 

 

$

 (300)

Unrealized holding gain on cash flow hedges arising during the period

 

$

 43

 

$

 17

 

 

 26

 

$

 263

 

$

 105

 

 

 158

Balance, end of period

 

 

 

 

 

 

 

 

 -

 

 

 

 

 

 

 

 

 (142)

Total accumulated other comprehensive income

 

 

 

 

 

 

 

$

 929

 

 

 

 

 

 

 

$

 1,096