|
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
| Consolidated Statements of Comprehensive Income [Abstract] |
|
|
|
|
| Net Income |
$ 2,875 |
$ 686 |
$ 1,859 |
$ 2,776 |
| Available for sale (AFS) securities with OTTI: |
|
|
|
|
| Securities with OTTI charges during the period |
389 |
(589) |
346 |
204 |
| Less: OTTI charges recognized in income |
0 |
0 |
0 |
19 |
| Unrealized gains on investments with OTTI |
389 |
(589) |
346 |
223 |
| Taxes |
(190) |
239 |
(173) |
(90) |
| Net unrealized gains on investments with OTTI |
199 |
(350) |
173 |
133 |
| Available for sale securities - all other: |
|
|
|
|
| Unrealized holding gains during the period |
1,528 |
93 |
1,861 |
1,966 |
| Less: securities with OTTI charges during the period |
389 |
(589) |
346 |
204 |
| Unrealized gains on all other AFS securities |
1,139 |
682 |
1,515 |
1,762 |
| Taxes |
(465) |
(276) |
(616) |
(711) |
| Net unrealized gains on all other AFS securities |
674 |
406 |
899 |
1,051 |
| Net unrealized gains on AFS securities |
873 |
56 |
1,072 |
1,184 |
| Unrealized gains/(losses) on cash flow hedges |
9 |
(226) |
88 |
(310) |
| Taxes |
(4) |
91 |
(36) |
125 |
| Net unrealized gains/(losses) on cash flow hedges |
5 |
(135) |
52 |
(185) |
| Other comprehensive income, net of tax |
878 |
(79) |
1,124 |
999 |
| Comprehensive income |
$ 3,753 |
$ 607 |
$ 2,983 |
$ 3,775 |