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

9 Months Ended

Sep. 30, 2012

Income Tax Effects On Items Of Comprehensive Income Loss Tables

Income Tax Effects on Comprehensive Income

	Three Months Ended						Nine Months Ended
	September 30, 2012						September 30, 2012
Periods ended September 30, 2012	Pre-tax			Income Tax			Pre-tax			Income Tax
(dollars in thousands)	Inc. (Exp.)			Exp. (Credit)			Inc. (Exp.)			Exp. (Credit)
Unrealized gain (loss) on securities available for sale	$	27		$	13		$	(94	)	$	(34	)
Amortization of unrealized gain on securities available for sale
transferred to securities held to maturity included in net income		(110	)		(44	)		(346	)		(136	)
Unrealized loss on interest rate swap		(106	)		(42	)		(292	)		(115	)
Reclassification adjustment of interest rate swap
settlements included in earnings		43			17			127			50
Totals	$	(146	)	$	(56	)	$	(605	)	$	(235	)

	Three Months Ended						Nine Months Ended
	September 30, 2011						September 30, 2011
Periods ended September 30, 2011	Pre-tax			Income Tax			Pre-tax			Income Tax
(dollars in thousands)	Inc. (Exp.)			Exp. (Credit)			Inc. (Exp.)			Exp. (Credit)
Unrealized gain (loss) on securities available for sale	$	(37	)	$	(14	)	$	432		$	171
Amortization of unrealized gain on securities available for sale
transferred to securities held to maturity included in net income		(128	)		(16	)		(397	)		(122	)
Unrealized loss on interest rate swap		(467	)		(184	)		(680	)		(268	)
Reclassification adjustment of interest rate swap
settlements included in earnings		48			19			139			55
Totals	$	(584	)	$	(195	)	$	(506	)	$	(164	)