XML 91 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Condensed Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 6,563 $ 5,689 $ 13,164 $ 10,868
Other comprehensive income (loss):        
Unrealized gains (losses) on securities available for sale (3,839) 2,743 (2,337) 4,465
Reclassification adjustment for security gains (losses) included in net income(1) [1] 0 (471) 0 (471)
Income tax benefit (expense) 1,344 (795) 817 (1,397)
Other comprehensive income (loss) (2,495) 1,477 (1,520) 2,597
Comprehensive income $ 4,068 $ 7,166 $ 11,644 $ 13,465
[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 June 30, 2015 and 2014 was $0 and $141, respectively. Income tax expense associated with the reclassification adjustments, included in federal income taxes, for the six months ended June 30, 2015 and 2014 was $0 and $141, respectively.