XML 59 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Condensed Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Income $ 5,479 $ 5,434 $ 17,148 $ 13,508
Other comprehensive income:        
Unrealized gains (losses) on securities available for sale 120 1,953 (6,044) 3,397
Reclassification adjustment for security (gains) losses included in net income(1) 0 [1] (103) [1] (97) [1] (528) [1]
Income tax (42) (647) 2,149 (1,003)
Other comprehensive income (loss) 78 1,203 (3,992) 1,866
Comprehensive income $ 5,557 $ 6,637 $ 13,156 $ 15,374
[1] Amounts are included in gains on sale or call of securities on the Consolidated Condensed Statements of Income. Income tax expense associated with the reclassification adjustments, included in federal income taxes, for the three months ended September 30, 2013 and 2012 was $0 and $31, respectively. Income tax expense associated with the reclassification adjustments, included in federal income taxes, for the nine months ended September 30, 2013 and 2012 was $29 and $158, respectively.