INCOME TAX EFFECTS ON ITEMS OF COMPREHENSIVE INCOME (LOSS) (Tables)

6 Months Ended

Jun. 30, 2012

Income Tax Effects On Items Of Comprehensive Income Loss Tables

Income Tax Effects on Comprehensive Income

	Three Months Ended						Six Months Ended
	June 30, 2012						June 30, 2012
Periods ended June 30, 2012	Pre-tax			Income Tax			Pre-tax			Income Tax
(dollars in thousands)	Inc. (Exp.)			Exp. (Credit)			Inc. (Exp.)			Exp. (Credit)
Unrealized loss on securities available for sale	$	(126	)	$	(50	)	$	(130	)	$	(56	)
Amortization of unrealized gain on securities available for sale transferred to securities held to maturity included in net income		(119	)		(46	)		(236	)		(92	)
Unrealized loss on interest rate swap		(170	)		(67	)		(186	)		(73	)
Reclassification adjustment of interest rate swap settlements included in earnings		43			17			84			33
Totals	$	(372	)	$	(146	)	$	(468	)	$	(188	)

	Three Months Ended  June 30, 2011						Six Months Ended June 30, 2011
Periods ended June 30, 2011	Pre-tax			Income Tax			Pre-tax			Income Tax
(dollars in thousands)	Inc. (Exp.)			Exp. (Credit)			Inc. (Exp.)			Exp. (Credit)
Unrealized gain on securities available for sale	$	556		$	219		$	469		$	185
Amortization of unrealized gain on securities available for sale transferred to securities held to maturity included in net income		(127	)		(50	)		(269	)		(106	)
Unrealized loss on interest rate swap		(256	)		(101	)		(213	)		(84	)
Reclassification adjustment of interest rate swap settlements included in earnings		46			18			91			36
Totals	$	219		$	86		$	78		$	31