XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 1,782 $ 13 $ 4,635 $ 3,183
Other comprehensive income, net of tax:        
Unrealized gain (loss) on securities available for sale (165) (265) 132 (780)
Reclassification adjustment for security gain included in net income          (7)
Accretion (amortization) of unrealized gain included in net income on securities available for sale transferred to securities held to maturity (50) 16 (152) (175)
Unrealized gain (loss) on interest rate swap 20 (39) (17) 45
Reclassification adjustment of interest rate swap settlements included in earnings, income tax 28 28 85 84
Other comprehensive income (loss) (167) (260) 48 (833)
Comprehensive income (loss) $ 1,615 $ (247) $ 4,683 $ 2,350