XML 52 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE INCOME (Details Narrative) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Pre-Tax Income (Expense)          
Reclassification of gain on sale of securities available for sale    $ 12   $ 12  
Relassification of interest rate swap settlements included in earnings 47   43 92 84
Post-Tax Income (Expense)          
Reclassification of gain on sale of securities available for sale, net of tax    7    7   
Reclassification adjustment of interest rate swap settlements included in earnings $ 29   $ 26 $ 56 $ 51