XML 76 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Other Comprehensive Income (Loss) [Abstract]    
Unrealized holding gains (losses) on securities arising, Pre-tax $ 618 $ (409)
Less: Reclassification adjustment for gains included in net income, Pre-tax 110 226
Net unrealized gains (losses) on securities arising during the period, Pre-tax 508 (635)
Unrealized holding gains (losses) on securities arising, Tax 235 (179)
Less: Reclassification adjustment for gains included in net income, Tax 37 76
Net unrealized gains (losses) on securities arising during the period, Tax 198 (255)
Balance, beginning of period (476) 1,333
Unrealized holding gains (losses) on securities arising, net of tax 383 (230)
Less: Reclassification adjustment for gains included in net income, net of tax 73 150
Net unrealized gains (losses) on securities arising during the period, After-tax 310 (380)
Balance, end of period $ (166) $ 953