XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Net income $ 1,918 $ 1,226 $ 3,098 $ 2,511
Unrealized gain (loss) on securities available for sale (76) 337 (74) 284
Amortization of unrealized gain on securities available for sale transferred to securities held to maturity included in net income (73) (77) (144) (163)
Unrealized gain (loss) on interest rate swap (103) (155) (113) (129)
Reclassification adjustment of interest rate swap settlements included in earnings 26 28 51 55
Comprehensive income $ 1,692 $ 1,359 $ 2,818 $ 2,558